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WM 10 23 2015
10/29/2015 07:48 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/23/2015 TO 10/23/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 2.56 .00 2.56 .00 .00 .00 .00 2.56 WML ILM MV LICENSE TA .38 .00 .38 .00 .00 .00 .00 .38 TOTALS FOR 2007 2.94 .00 2.94 .00 .00 .00 .00 2.94 YEAR 2011 WM1 ILM PP TAX 14.36 .00 14.36 .00 5.13 5.13 .00 19.49 WM1L ILM LATE LIST PEN .00 1.44 1.44 .00 .51 .51 .00 1.95 TOTALS FOR 2011 14.36 1.44 15.80 .00 5.64 5.64 .00 21.44 YEAR 2012 WM1 ILM PP TAX 9.96 .00 9.96 .00 2.66 2.66 .00 12.62 WM1L ILM LATE LIST PEN .00 1.00 1.00 .00 .27 .27 .00 1.27 WM1 ILM MV TAX 36.78 .00 36.78 .00 11.51 11.51 .00 48.29 WML ILM MV LICENSE TA 6.42 .00 6.42 .00 .00 .00 .00 6.42 TOTALS FOR 2012 53.16 1.00 54.16 .00 14.44 14.44 .00 68.60 YEAR 2013 WM1 ILM PP TAX 9.78 .00 9.78 .00 1.74 1.74 .00 11.52 WM1L ILM LATE LIST PEN .00 .98 .98 .00 .17 .17 .00 1.15 WM1 ILM MV TAX 9.72 .00 9.72 .00 2.09 2.09 .00 11.81 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 24.50 .98 25.48 .00 4.00 4.00 .00 29.48 YEAR 2014 WM1 ILM RE TAX 1,368.76 .00 1,368.76 .00 95.96 95.96 .00 1,464.72 WM1 ILM PP TAX 11.11 .00 11.11 .00 .97 .97 .00 12.08 WM1L ILM LATE LIST PEN .00 1.11 1.11 .00 .10 .10 .00 1.21 TOTALS FOR 2014 1,379.87 1.11 1,380.98 .00 97.03 97.03 .00 1,478.01 YEAR 2015 WM1 ILM RE TAX 207,723.18 .00 207,723.18 .00 .00 .00 .00 207,723.18 WM1 ILM MV TAX 212.66 .00 212.66 .00 .00 .00 .00 212.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2015 207,940.84 .00 207,940.84 .00 .00 .00 .00 207,940.84 10/29/2015 07:48 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/23/2015 TO 10/23/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 209,415.67 4.53 209,420.20 .00 121.11 121.11 .00 209,541.31 ** END OF REPORT - Generated by JEREMY ASHWORTH **