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WM 11 25 2015
12/04/2015 07:55 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/25/2015 TO 11/25/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 9.43 .00 9.43 .00 .00 .00 .00 9.43 WML ILM MV LICENSE TA 2.44 .00 2.44 .00 .00 .00 .00 2.44 TOTALS FOR 2005 11.87 .00 11.87 .00 .00 .00 .00 11.87 YEAR 2006 WM1 ILM MV TAX 4.73 .00 4.73 .00 .00 .00 .00 4.73 WML ILM MV LICENSE TA .37 .00 .37 .00 .00 .00 .00 .37 TOTALS FOR 2006 5.10 .00 5.10 .00 .00 .00 .00 5.10 YEAR 2009 WM1 ILM MV TAX 7.36 .00 7.36 .00 1.68 1.68 .00 9.04 WML ILM MV LICENSE TA 1.32 .00 1.32 .00 .00 .00 .00 1.32 TOTALS FOR 2009 8.68 .00 8.68 .00 1.68 1.68 .00 10.36 YEAR 2011 WM1 ILM RE TAX 64.87 .00 64.87 .00 8.85 8.85 .00 73.72 TOTALS FOR 2011 64.87 .00 64.87 .00 8.85 8.85 .00 73.72 YEAR 2012 WM1 ILM PP TAX 175.67 .00 175.67 .00 27.24 27.24 .00 202.91 WM1L ILM LATE LIST PEN .00 17.57 17.57 .00 4.83 4.83 .00 22.40 WM1 ILM MV TAX 20.04 .00 20.04 .00 16.69 16.69 .00 36.73 WML ILM MV LICENSE TA 2.08 .00 2.08 .00 .00 .00 .00 2.08 TOTALS FOR 2012 197.79 17.57 215.36 .00 48.76 48.76 .00 264.12 YEAR 2013 WM1 ILM RE TAX 3,428.81 .00 3,428.81 .00 638.17 638.17 .00 4,066.98 WM1 ILM PP TAX 571.03 .00 571.03 .00 105.64 105.64 .00 676.67 WM1L ILM LATE LIST PEN .00 57.11 57.11 .00 10.56 10.56 .00 67.67 WM1 ILM MV TAX 26.42 .00 26.42 .00 1.98 1.98 .00 28.40 WML ILM MV LICENSE TA 1.54 .00 1.54 .00 .00 .00 .00 1.54 TOTALS FOR 2013 4,027.80 57.11 4,084.91 .00 756.35 756.35 .00 4,841.26 12/04/2015 07:55 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/25/2015 TO 11/25/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 4,932.43 .00 4,932.43 .00 491.17 491.17 .00 5,423.60 WM1 ILM PP TAX 1,170.60 .00 1,170.60 .00 111.21 111.21 .00 1,281.81 WM1L ILM LATE LIST PEN .00 41.32 41.32 .00 3.93 3.93 .00 45.25 WM1 ILM MV TAX 33.26 .00 33.26 .00 5.40 5.40 .00 38.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 6,141.29 41.32 6,182.61 .00 611.71 611.71 .00 6,794.32 YEAR 2015 WM1 ILM RE TAX 175,548.63 .00 175,548.63 .00 .00 .00 .00 175,548.63 WM1 ILM PP TAX 14.89 .00 14.89 .00 .00 .00 .00 14.89 WM1L ILM LATE LIST PEN .00 1.49 1.49 .00 .00 .00 .00 1.49 TOTALS FOR 2015 175,563.52 1.49 175,565.01 .00 .00 .00 .00 175,565.01 GROUP TYPE TOTAL 186,020.92 117.49 186,138.41 .00 1,427.35 1,427.35 .00 187,565.76 ** END OF REPORT - Generated by JEREMY ASHWORTH **