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WM 10 22 2015
10/29/2015 07:44 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/22/2015 TO 10/22/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 33.58 .00 33.58 .00 .00 .00 .00 33.58 WML ILM MV LICENSE TA 3.47 .00 3.47 .00 .00 .00 .00 3.47 TOTALS FOR 2005 37.05 .00 37.05 .00 .00 .00 .00 37.05 YEAR 2006 WM1 ILM MV TAX 6.71 .00 6.71 .00 26.74 26.74 .00 33.45 WML ILM MV LICENSE TA .75 .00 .75 .00 .00 .00 .00 .75 TOTALS FOR 2006 7.46 .00 7.46 .00 26.74 26.74 .00 34.20 YEAR 2007 WM1 ILM MV TAX 18.16 .00 18.16 .00 .00 .00 .00 18.16 WML ILM MV LICENSE TA 2.11 .00 2.11 .00 .00 .00 .00 2.11 TOTALS FOR 2007 20.27 .00 20.27 .00 .00 .00 .00 20.27 YEAR 2010 WM1 ILM MV TAX 9.22 .00 9.22 .00 7.11 7.11 .00 16.33 WML ILM MV LICENSE TA 3.29 .00 3.29 .00 .00 .00 .00 3.29 TOTALS FOR 2010 12.51 .00 12.51 .00 7.11 7.11 .00 19.62 YEAR 2011 WM1 ILM RE TAX 51.81 .00 51.81 .00 .39 .39 .00 52.20 WM1 ILM MV TAX 13.84 .00 13.84 .00 4.74 4.74 .00 18.58 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 70.65 .00 70.65 .00 5.13 5.13 .00 75.78 YEAR 2013 WM1 ILM RE TAX 37.18 .00 37.18 .00 .55 .55 .00 37.73 TOTALS FOR 2013 37.18 .00 37.18 .00 .55 .55 .00 37.73 YEAR 2014 WM1 ILM RE TAX 359.73 .00 359.73 .00 18.20 18.20 .00 377.93 10/29/2015 07:44 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/22/2015 TO 10/22/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 359.73 .00 359.73 .00 18.20 18.20 .00 377.93 YEAR 2015 WM1 ILM RE TAX 77,010.03 .00 77,010.03 .00 .00 .00 .00 77,010.03 TOTALS FOR 2015 77,010.03 .00 77,010.03 .00 .00 .00 .00 77,010.03 GROUP TYPE TOTAL 77,554.88 .00 77,554.88 .00 57.73 57.73 .00 77,612.61 ** END OF REPORT - Generated by JEREMY ASHWORTH **