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WM 11 04 2015
11/10/2015 13:41 |NEW HANOVER COUNTY - LIVE|P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/04/2015TO11/04/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 6.08 .00 6.08 .00 1.66 1.66 .00 7.74 WML ILM MV LICENSE TA 1.00 .00 1.00 .00 .00 .00 .00 1.00 TOTALS FOR 2005 7.08 .00 7.08 .00 1.66 1.66 .00 8.74 YEAR2006 WM1 ILM MV TAX 26.62 .00 26.62 .00 .00 .00 .00 26.62 WML ILM MV LICENSE TA 3.90 .00 3.90 .00 .00 .00 .00 3.90 TOTALS FOR 2006 30.52 .00 30.52 .00 .00 .00 .00 30.52 YEAR2008 WM1 ILM MV TAX 1.33 .00 1.33 .00 .82 .82 .00 2.15 TOTALS FOR 2008 1.33 .00 1.33 .00 .82 .82 .00 2.15 YEAR2010 WM1 ILM MV TAX 46.47 .00 46.47 .00 .00 .00 .00 46.47 WML ILM MV LICENSE TA 3.88 .00 3.88 .00 .00 .00 .00 3.88 TOTALS FOR 2010 50.35 .00 50.35 .00 .00 .00 .00 50.35 YEAR2011 WM1 ILM MV TAX -85.00 .00 -85.00 .00 5.37 5.37 .00 -79.63 WML ILM MV LICENSE TA -2.34 .00 -2.34 .00 .00 .00 .00 -2.34 TOTALS FOR 2011 -87.34 .00 -87.34 .00 5.37 5.37 .00 -81.97 YEAR2012 WM1 ILM MV TAX 189.80 .00 189.80 .00 97.54 97.54 .00 287.34 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2012 204.80 .00 204.80 .00 97.54 97.54 .00 302.34 YEAR2013 WM1 ILM RE TAX 343.18 .00 343.18 .00 109.08 109.08 .00 452.26 WM1 ILM MV TAX 115.50 .00 115.50 .00 34.48 34.48 .00 149.98 WML ILM MV LICENSE TA 6.02 .00 6.02 .00 .00 .00 .00 6.02 11/10/2015 13:41 |NEW HANOVER COUNTY - LIVE|P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/04/2015TO11/04/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 464.70 .00 464.70 .00 143.56 143.56 .00 608.26 YEAR2014 WM1 ILM RE TAX 1,635.06 .00 1,635.06 .00 220.88 220.88 .00 1,855.94 WM1 ILM PP TAX 103.48 .00 103.48 .00 9.05 9.05 .00 112.53 WM1L ILM LATE LIST PEN .00 15.42 15.42 .00 1.35 1.35 .00 16.77 TOTALS FOR 2014 1,738.54 15.42 1,753.96 .00 231.28 231.28 .00 1,985.24 YEAR2015 WM1 ILM RE TAX 132,749.16 .00 132,749.16 .00 .00 .00 .00 132,749.16 TOTALS FOR 2015 132,749.16 .00 132,749.16 .00 .00 .00 .00 132,749.16 GROUP TYPE TOTAL 135,159.14 15.42 135,174.56 .00 480.23 480.23 .00 135,654.79 ** END OF REPORT - Generated by JEREMY ASHWORTH **