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WM 10 29 2015
11/05/2015 07:41 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/29/2015 TO 10/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 41.39 .00 41.39 .00 47.10 47.10 .00 88.49 WML ILM MV LICENSE TA 7.23 .00 7.23 .00 .00 .00 .00 7.23 TOTALS FOR 2005 48.62 .00 48.62 .00 47.10 47.10 .00 95.72 YEAR 2006 WM1 ILM MV TAX 4.73 .00 4.73 .00 .00 .00 .00 4.73 WML ILM MV LICENSE TA .37 .00 .37 .00 .00 .00 .00 .37 TOTALS FOR 2006 5.10 .00 5.10 .00 .00 .00 .00 5.10 YEAR 2009 WM1 ILM MV TAX 7.51 .00 7.51 .00 3.92 3.92 .00 11.43 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 12.51 .00 12.51 .00 3.92 3.92 .00 16.43 YEAR 2010 WM1 ILM PP TAX 45.17 .00 45.17 .00 20.21 20.21 .00 65.38 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 2.02 2.02 .00 6.54 TOTALS FOR 2010 45.17 4.52 49.69 .00 22.23 22.23 .00 71.92 YEAR 2011 WM1 ILM MV TAX 23.08 .00 23.08 .00 10.43 10.43 .00 33.51 WML ILM MV LICENSE TA 4.70 .00 4.70 .00 .00 .00 .00 4.70 TOTALS FOR 2011 27.78 .00 27.78 .00 10.43 10.43 .00 38.21 YEAR 2012 WM1 ILM PP TAX 203.19 .00 203.19 .00 .00 .00 .00 203.19 WM1 ILM MV TAX 38.23 .00 38.23 .00 11.51 11.51 .00 49.74 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2012 246.35 .00 246.35 .00 11.51 11.51 .00 257.86 YEAR 2013 WM1 ILM MV TAX 26.57 .00 26.57 .00 5.51 5.51 .00 32.08 11/05/2015 07:41 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/29/2015 TO 10/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 5.11 .00 5.11 .00 .00 .00 .00 5.11 TOTALS FOR 2013 31.68 .00 31.68 .00 5.51 5.51 .00 37.19 YEAR 2014 WM1 ILM RE TAX 544.00 .00 544.00 .00 8.77 8.77 .00 552.77 TOTALS FOR 2014 544.00 .00 544.00 .00 8.77 8.77 .00 552.77 YEAR 2015 WM1 ILM RE TAX 3,671,425.68 .00 3,671,425.68 .00 .00 .00 .00 3,671,425.68 TOTALS FOR 2015 3,671,425.68 .00 3,671,425.68 .00 .00 .00 .00 3,671,425.68 GROUP TYPE TOTAL 3,672,386.89 4.52 3,672,391.41 .00 109.47 109.47 .00 3,672,500.88 ** END OF REPORT - Generated by JEREMY ASHWORTH **