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WM 11 19 2015
11/30/2015 17:03 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/19/2015 TO 11/19/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 6.74 .00 6.74 .00 .00 .00 .00 6.74 WML ILM MV LICENSE TA 1.10 .00 1.10 .00 .00 .00 .00 1.10 TOTALS FOR 2005 7.84 .00 7.84 .00 .00 .00 .00 7.84 YEAR 2006 WM1 ILM MV TAX 5.90 .00 5.90 .00 .04 .04 .00 5.94 WML ILM MV LICENSE TA .93 .00 .93 .00 .00 .00 .00 .93 TOTALS FOR 2006 6.83 .00 6.83 .00 .04 .04 .00 6.87 YEAR 2007 WM1 ILM MV TAX 14.96 .00 14.96 .00 7.25 7.25 .00 22.21 WML ILM MV LICENSE TA 5.50 .00 5.50 .00 .00 .00 .00 5.50 TOTALS FOR 2007 20.46 .00 20.46 .00 7.25 7.25 .00 27.71 YEAR 2012 WM1 ILM RE TAX 224.65 .00 224.65 .00 3.37 3.37 .00 228.02 WM1 ILM PP TAX 14.40 .00 14.40 .00 3.96 3.96 .00 18.36 WM1L ILM LATE LIST PEN .00 1.44 1.44 .00 .40 .40 .00 1.84 WM1 ILM MV TAX 5.17 .00 5.17 .00 22.72 22.72 .00 27.89 WML ILM MV LICENSE TA .34 .00 .34 .00 .00 .00 .00 .34 TOTALS FOR 2012 244.56 1.44 246.00 .00 30.45 30.45 .00 276.45 YEAR 2013 WM1 ILM RE TAX 692.92 .00 692.92 .00 99.53 99.53 .00 792.45 WM1 ILM PP TAX 49.42 .00 49.42 .00 9.14 9.14 .00 58.56 WM1L ILM LATE LIST PEN .00 4.94 4.94 .00 .91 .91 .00 5.85 WM1 ILM MV TAX 48.19 .00 48.19 .00 31.74 31.74 .00 79.93 WML ILM MV LICENSE TA 3.61 .00 3.61 .00 .00 .00 .00 3.61 TOTALS FOR 2013 794.14 4.94 799.08 .00 141.32 141.32 .00 940.40 YEAR 2014 WM1 ILM RE TAX 1,607.82 .00 1,607.82 .00 138.04 138.04 .00 1,745.86 WM1 ILM PP TAX 114.61 .00 114.61 .00 13.35 13.35 .00 127.96 WM1L ILM LATE LIST PEN .00 11.46 11.46 .00 1.34 1.34 .00 12.80 11/30/2015 17:03 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/19/2015 TO 11/19/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 1,722.43 11.46 1,733.89 .00 152.73 152.73 .00 1,886.62 YEAR 2015 WM1 ILM RE TAX 106,131.60 .00 106,131.60 .00 .00 .00 .00 106,131.60 TOTALS FOR 2015 106,131.60 .00 106,131.60 .00 .00 .00 .00 106,131.60 GROUP TYPE TOTAL 108,927.86 17.84 108,945.70 .00 331.79 331.79 .00 109,277.49 ** END OF REPORT - Generated by JEREMY ASHWORTH **