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WM 10 19 2015
10/23/2015 07:55 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/19/2015 TO 10/19/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .69 .00 .69 .00 .00 .00 .00 .69 WML ILM MV LICENSE TA .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2005 .83 .00 .83 .00 .00 .00 .00 .83 YEAR 2007 WM1 ILM MV TAX 1.88 .00 1.88 .00 .00 .00 .00 1.88 WML ILM MV LICENSE TA .28 .00 .28 .00 .00 .00 .00 .28 TOTALS FOR 2007 2.16 .00 2.16 .00 .00 .00 .00 2.16 YEAR 2011 WM1 ILM PP TAX 198.92 .00 198.92 .00 71.11 71.11 .00 270.03 TOTALS FOR 2011 198.92 .00 198.92 .00 71.11 71.11 .00 270.03 YEAR 2012 WM1 ILM MV TAX 21.65 .00 21.65 .00 .17 .17 .00 21.82 WML ILM MV LICENSE TA 1.43 .00 1.43 .00 .00 .00 .00 1.43 TOTALS FOR 2012 23.08 .00 23.08 .00 .17 .17 .00 23.25 YEAR 2013 WM1 ILM RE TAX 832.05 .00 832.05 .00 147.69 147.69 .00 979.74 WM1 ILM PP TAX 220.47 .00 220.47 .00 39.13 39.13 .00 259.60 WM1 ILM MV TAX 51.04 .00 51.04 .00 8.47 8.47 .00 59.51 WML ILM MV LICENSE TA 11.07 .00 11.07 .00 .00 .00 .00 11.07 TOTALS FOR 2013 1,114.63 .00 1,114.63 .00 195.29 195.29 .00 1,309.92 YEAR 2014 WM1 ILM RE TAX 2,409.30 .00 2,409.30 .00 150.16 150.16 .00 2,559.46 WM1 ILM PP TAX 329.60 .00 329.60 .00 28.84 28.84 .00 358.44 TOTALS FOR 2014 2,738.90 .00 2,738.90 .00 179.00 179.00 .00 2,917.90 YEAR 2015 WM1 ILM RE TAX 126,584.15 .00 126,584.15 .00 .00 .00 .00 126,584.15 10/23/2015 07:55 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/19/2015 TO 10/19/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 126,584.15 .00 126,584.15 .00 .00 .00 .00 126,584.15 GROUP TYPE TOTAL 130,662.67 .00 130,662.67 .00 445.57 445.57 .00 131,108.24 ** END OF REPORT - Generated by JEREMY ASHWORTH **