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WM 11 16 2015 11/23/2015 07:46 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/16/2015 TO 11/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 32.58 .00 32.58 .00 51.89 51.89 .00 84.47 WML ILM MV LICENSE TA 2.46 .00 2.46 .00 .00 .00 .00 2.46 TOTALS FOR 2007 35.04 .00 35.04 .00 51.89 51.89 .00 86.93 YEAR 2009 WM1 ILM MV TAX 25.16 .00 25.16 .00 15.20 15.20 .00 40.36 WML ILM MV LICENSE TA 4.95 .00 4.95 .00 .00 .00 .00 4.95 TOTALS FOR 2009 30.11 .00 30.11 .00 15.20 15.20 .00 45.31 YEAR 2010 WM1 ILM MV TAX 25.53 .00 25.53 .00 11.95 11.95 .00 37.48 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 35.53 .00 35.53 .00 11.95 11.95 .00 47.48 YEAR 2012 WM1 ILM MV TAX 37.29 .00 37.29 .00 12.64 12.64 .00 49.93 WML ILM MV LICENSE TA 4.94 .00 4.94 .00 .00 .00 .00 4.94 TOTALS FOR 2012 42.23 .00 42.23 .00 12.64 12.64 .00 54.87 YEAR 2013 WM1 ILM PP TAX 41.69 .00 41.69 .00 7.71 7.71 .00 49.40 WM1 ILM MV TAX 42.67 .00 42.67 .00 3.81 3.81 .00 46.48 WML ILM MV LICENSE TA 8.09 .00 8.09 .00 .00 .00 .00 8.09 TOTALS FOR 2013 92.45 .00 92.45 .00 11.52 11.52 .00 103.97 YEAR 2014 WM1 ILM RE TAX 1,152.16 .00 1,152.16 .00 96.17 96.17 .00 1,248.33 WM1 ILM PP TAX 48.07 .00 48.07 .00 4.57 4.57 .00 52.64 WM1L ILM LATE LIST PEN .00 4.81 4.81 .00 .46 .46 .00 5.27 TOTALS FOR 2014 1,200.23 4.81 1,205.04 .00 101.20 101.20 .00 1,306.24 11/23/2015 07:46 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/16/2015 TO 11/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 232,822.60 .00 232,822.60 .00 .00 .00 .00 232,822.60 TOTALS FOR 2015 232,822.60 .00 232,822.60 .00 .00 .00 .00 232,822.60 GROUP TYPE TOTAL 234,258.19 4.81 234,263.00 .00 204.40 204.40 .00 234,467.40 ** END OF REPORT - Generated by JEREMY ASHWORTH **