Loading...
WM 11 20 2015 11/30/2015 17:13 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/20/2015 TO 11/20/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 4.26 .00 4.26 .00 .00 .00 .00 4.26 WML ILM MV LICENSE TA .33 .00 .33 .00 .00 .00 .00 .33 TOTALS FOR 2006 4.59 .00 4.59 .00 .00 .00 .00 4.59 YEAR 2007 WM1 ILM MV TAX 3.92 .00 3.92 .00 .21 .21 .00 4.13 WML ILM MV LICENSE TA .58 .00 .58 .00 .00 .00 .00 .58 TOTALS FOR 2007 4.50 .00 4.50 .00 .21 .21 .00 4.71 YEAR 2010 WM1 ILM MV TAX 1.90 .00 1.90 .00 .01 .01 .00 1.91 WML ILM MV LICENSE TA .16 .00 .16 .00 .00 .00 .00 .16 TOTALS FOR 2010 2.06 .00 2.06 .00 .01 .01 .00 2.07 YEAR 2012 WM1 ILM MV TAX 17.48 .00 17.48 .00 6.07 6.07 .00 23.55 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2012 22.41 .00 22.41 .00 6.07 6.07 .00 28.48 YEAR 2013 WM1 ILM RE TAX .00 .00 .00 .00 51.56 51.56 .00 51.56 TOTALS FOR 2013 .00 .00 .00 .00 51.56 51.56 .00 51.56 YEAR 2014 WM1 ILM RE TAX 904.70 .00 904.70 .00 85.29 85.29 .00 989.99 TOTALS FOR 2014 904.70 .00 904.70 .00 85.29 85.29 .00 989.99 YEAR 2015 WM1 ILM RE TAX 197,009.51 .00 197,009.51 .00 .00 .00 .00 197,009.51 TOTALS FOR 2015 197,009.51 .00 197,009.51 .00 .00 .00 .00 197,009.51 11/30/2015 17:13 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/20/2015 TO 11/20/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 197,947.77 .00 197,947.77 .00 143.14 143.14 .00 198,090.91 ** END OF REPORT - Generated by JEREMY ASHWORTH **