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WM 10 28 2015 10/30/2015 09:13 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/28/2015 TO 10/28/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 62.81 .00 62.81 .00 .46 .46 .00 63.27 WML ILM MV LICENSE TA 3.38 .00 3.38 .00 .00 .00 .00 3.38 TOTALS FOR 2006 66.19 .00 66.19 .00 .46 .46 .00 66.65 YEAR 2011 WM1 ILM RE TAX 342.75 .00 342.75 .00 142.06 142.06 .00 484.81 WM1 ILM MV TAX 10.10 .00 10.10 .00 4.29 4.29 .00 14.39 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 357.85 .00 357.85 .00 146.35 146.35 .00 504.20 YEAR 2012 WM1 ILM MV TAX 39.72 .00 39.72 .00 31.60 31.60 .00 71.32 WML ILM MV LICENSE TA 10.37 .00 10.37 .00 .00 .00 .00 10.37 TOTALS FOR 2012 50.09 .00 50.09 .00 31.60 31.60 .00 81.69 YEAR 2013 WM1 ILM RE TAX 159.65 .00 159.65 .00 1.20 1.20 .00 160.85 TOTALS FOR 2013 159.65 .00 159.65 .00 1.20 1.20 .00 160.85 YEAR 2014 WM1 ILM RE TAX 836.02 .00 836.02 .00 82.66 82.66 .00 918.68 WM1 ILM PP TAX 174.57 .00 174.57 .00 15.27 15.27 .00 189.84 WM1L ILM LATE LIST PEN .00 17.46 17.46 .00 1.53 1.53 .00 18.99 TOTALS FOR 2014 1,010.59 17.46 1,028.05 .00 99.46 99.46 .00 1,127.51 YEAR 2015 WM1 ILM RE TAX 84,836.95 .00 84,836.95 .00 .00 .00 .00 84,836.95 TOTALS FOR 2015 84,836.95 .00 84,836.95 .00 .00 .00 .00 84,836.95 GROUP TYPE TOTAL 86,481.32 17.46 86,498.78 .00 279.07 279.07 .00 86,777.85 10/30/2015 09:13 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/28/2015 TO 10/28/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **