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WM 12 15 2015
12/18/2015 08:46 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/15/2015 TO 12/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 17.02 .00 17.02 .00 15.66 15.66 .00 32.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 22.02 .00 22.02 .00 15.66 15.66 .00 37.68 YEAR 2010 WM1 ILM MV TAX 37.91 .00 37.91 .00 19.81 19.81 .00 57.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 42.91 .00 42.91 .00 19.81 19.81 .00 62.72 YEAR 2012 WM1 ILM MV TAX 69.55 .00 69.55 .00 18.82 18.82 .00 88.37 WML ILM MV LICENSE TA 4.94 .00 4.94 .00 .00 .00 .00 4.94 TOTALS FOR 2012 74.49 .00 74.49 .00 18.82 18.82 .00 93.31 YEAR 2013 WM1 ILM RE TAX 44.06 .00 44.06 .00 9.57 9.57 .00 53.63 WM1 ILM PP TAX 22.33 .00 22.33 .00 4.33 4.33 .00 26.66 WM1L ILM LATE LIST PEN .00 2.23 2.23 .00 .43 .43 .00 2.66 TOTALS FOR 2013 66.39 2.23 68.62 .00 14.33 14.33 .00 82.95 YEAR 2014 WM1 ILM RE TAX 197.32 .00 197.32 .00 9.72 9.72 .00 207.04 WM1 ILM PP TAX 80.50 .00 80.50 .00 8.89 8.89 .00 89.39 WM1L ILM LATE LIST PEN .00 2.86 2.86 .00 .30 .30 .00 3.16 TOTALS FOR 2014 277.82 2.86 280.68 .00 18.91 18.91 .00 299.59 YEAR 2015 WM1 ILM RE TAX 1,043,552.50 .00 1,043,552.50 .00 .00 .00 .00 1,043,552.50 WM1 ILM PP TAX 152,638.55 .00 152,638.55 .00 .00 .00 .00 152,638.55 WM1L ILM LATE LIST PEN .00 3,264.85 3,264.85 .00 .00 .00 .00 3,264.85 TOTALS FOR 2015 1,196,191.05 3,264.85 1,199,455.90 .00 .00 .00 .00 1,199,455.90 GROUP TYPE TOTAL 1,196,674.68 3,269.94 1,199,944.62 .00 87.53 87.53 .00 1,200,032.15 12/18/2015 08:46 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/15/2015 TO 12/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **