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WM 11 12 2015 11/23/2015 07:32 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/12/2015 TO 11/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 9.22 .00 9.22 .00 .29 .29 .00 9.51 WML ILM MV LICENSE TA 2.03 .00 2.03 .00 .00 .00 .00 2.03 TOTALS FOR 2005 11.25 .00 11.25 .00 .29 .29 .00 11.54 YEAR 2006 WM1 ILM MV TAX 4.54 .00 4.54 .00 .27 .27 .00 4.81 WML ILM MV LICENSE TA .35 .00 .35 .00 .00 .00 .00 .35 TOTALS FOR 2006 4.89 .00 4.89 .00 .27 .27 .00 5.16 YEAR 2007 WM1 ILM MV TAX 2.54 .00 2.54 .00 .19 .19 .00 2.73 WML ILM MV LICENSE TA .33 .00 .33 .00 .00 .00 .00 .33 TOTALS FOR 2007 2.87 .00 2.87 .00 .19 .19 .00 3.06 YEAR 2009 WM1 ILM MV TAX .00 .00 .00 .00 13.32 13.32 .00 13.32 TOTALS FOR 2009 .00 .00 .00 .00 13.32 13.32 .00 13.32 YEAR 2013 WM1 ILM RE TAX 75.83 .00 75.83 .00 85.35 85.35 .00 161.18 TOTALS FOR 2013 75.83 .00 75.83 .00 85.35 85.35 .00 161.18 YEAR 2014 WM1 ILM RE TAX 737.19 .00 737.19 .00 50.94 50.94 .00 788.13 WM1 ILM PP TAX 20.23 .00 20.23 .00 .39 .39 .00 20.62 WM1L ILM LATE LIST PEN .00 2.02 2.02 .00 .04 .04 .00 2.06 TOTALS FOR 2014 757.42 2.02 759.44 .00 51.37 51.37 .00 810.81 YEAR 2015 WM1 ILM RE TAX 103,037.65 .00 103,037.65 .00 .00 .00 .00 103,037.65 TOTALS FOR 2015 103,037.65 .00 103,037.65 .00 .00 .00 .00 103,037.65 11/23/2015 07:32 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/12/2015 TO 11/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 103,889.91 2.02 103,891.93 .00 150.79 150.79 .00 104,042.72 ** END OF REPORT - Generated by JEREMY ASHWORTH **