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WM 10 21 2015
10/23/2015 08:38 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/21/2015 TO 10/21/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 10.16 .00 10.16 .00 .00 .00 .00 10.16 WML ILM MV LICENSE TA .89 .00 .89 .00 .00 .00 .00 .89 TOTALS FOR 2007 11.05 .00 11.05 .00 .00 .00 .00 11.05 YEAR 2008 WM1 ILM RE TAX 708.88 .00 708.88 .00 444.82 444.82 .00 1,153.70 TOTALS FOR 2008 708.88 .00 708.88 .00 444.82 444.82 .00 1,153.70 YEAR 2009 WM1 ILM RE TAX 708.88 .00 708.88 .00 381.03 381.03 .00 1,089.91 TOTALS FOR 2009 708.88 .00 708.88 .00 381.03 381.03 .00 1,089.91 YEAR 2010 WM1 ILM RE TAX 788.81 .00 788.81 .00 353.00 353.00 .00 1,141.81 WM1 ILM MV TAX 11.57 .00 11.57 .00 27.27 27.27 .00 38.84 WML ILM MV LICENSE TA .96 .00 .96 .00 .00 .00 .00 .96 TOTALS FOR 2010 801.34 .00 801.34 .00 380.27 380.27 .00 1,181.61 YEAR 2011 WM1 ILM RE TAX 444.00 .00 444.00 .00 158.72 158.72 .00 602.72 TOTALS FOR 2011 444.00 .00 444.00 .00 158.72 158.72 .00 602.72 YEAR 2012 WM1 ILM RE TAX 513.00 .00 513.00 .00 137.25 137.25 .00 650.25 WM1 ILM MV TAX 41.87 .00 41.87 .00 9.64 9.64 .00 51.51 WML ILM MV LICENSE TA 5.66 .00 5.66 .00 .00 .00 .00 5.66 TOTALS FOR 2012 560.53 .00 560.53 .00 146.89 146.89 .00 707.42 YEAR 2013 WM1 ILM RE TAX 669.43 .00 669.43 .00 93.50 93.50 .00 762.93 WM1 ILM MV TAX 1.57 .00 1.57 .00 .00 .00 .00 1.57 WML ILM MV LICENSE TA .19 .00 .19 .00 .00 .00 .00 .19 10/23/2015 08:38 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/21/2015 TO 10/21/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 671.19 .00 671.19 .00 93.50 93.50 .00 764.69 YEAR 2014 WM1 ILM RE TAX 1,963.87 .00 1,963.87 .00 189.83 189.83 .00 2,153.70 WM1 ILM PP TAX 23.16 .00 23.16 .00 2.03 2.03 .00 25.19 WM1L ILM LATE LIST PEN .00 2.32 2.32 .00 .20 .20 .00 2.52 TOTALS FOR 2014 1,987.03 2.32 1,989.35 .00 192.06 192.06 .00 2,181.41 YEAR 2015 WM1 ILM RE TAX 144,676.07 .00 144,676.07 .00 .00 .00 .00 144,676.07 TOTALS FOR 2015 144,676.07 .00 144,676.07 .00 .00 .00 .00 144,676.07 GROUP TYPE TOTAL 150,568.97 2.32 150,571.29 .00 1,797.29 1,797.29 .00 152,368.58 ** END OF REPORT - Generated by JEREMY ASHWORTH **