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WM 11 02 2015 11/05/2015 08:19 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/02/2015 TO 11/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .68 .00 .68 .00 .00 .00 .00 .68 WML ILM MV LICENSE TA .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2005 .82 .00 .82 .00 .00 .00 .00 .82 YEAR 2006 WM1 ILM MV TAX .26 .00 .26 .00 3.03 3.03 .00 3.29 WML ILM MV LICENSE TA .10 .00 .10 .00 .00 .00 .00 .10 TOTALS FOR 2006 .36 .00 .36 .00 3.03 3.03 .00 3.39 YEAR 2007 WM1 ILM MV TAX .39 .00 .39 .00 .00 .00 .00 .39 WML ILM MV LICENSE TA .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2007 .45 .00 .45 .00 .00 .00 .00 .45 YEAR 2011 WM1 ILM MV TAX 2.90 .00 2.90 .00 .41 .41 .00 3.31 WML ILM MV LICENSE TA .15 .00 .15 .00 .00 .00 .00 .15 TOTALS FOR 2011 3.05 .00 3.05 .00 .41 .41 .00 3.46 YEAR 2012 WM1 ILM RE TAX 281.91 .00 281.91 .00 5.19 5.19 .00 287.10 TOTALS FOR 2012 281.91 .00 281.91 .00 5.19 5.19 .00 287.10 YEAR 2013 WM1 ILM RE TAX 1,493.34 .00 1,493.34 .00 274.75 274.75 .00 1,768.09 WM1 ILM MV TAX 1.80 .00 1.80 .00 .22 .22 .00 2.02 WML ILM MV LICENSE TA .27 .00 .27 .00 .00 .00 .00 .27 TOTALS FOR 2013 1,495.41 .00 1,495.41 .00 274.97 274.97 .00 1,770.38 YEAR 2014 WM1 ILM RE TAX 1,826.36 .00 1,826.36 .00 195.54 195.54 .00 2,021.90 11/05/2015 08:19 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/02/2015 TO 11/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 1,826.36 .00 1,826.36 .00 195.54 195.54 .00 2,021.90 YEAR 2015 WM1 ILM RE TAX 76,565.77 .00 76,565.77 .00 .00 .00 .00 76,565.77 TOTALS FOR 2015 76,565.77 .00 76,565.77 .00 .00 .00 .00 76,565.77 GROUP TYPE TOTAL 80,174.13 .00 80,174.13 .00 479.14 479.14 .00 80,653.27 ** END OF REPORT - Generated by JEREMY ASHWORTH **