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WM 01 16 2015 01/20/2015 16:32 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/16/2015 TO 01/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 3.78 .00 3.78 .00 .03 .03 .00 3.81 WML ILM MV LICENSE TA 1.36 .00 1.36 .00 .00 .00 .00 1.36 TOTALS FOR 2010 5.14 .00 5.14 .00 .03 .03 .00 5.17 YEAR 2011 WM1 ILM PP TAX 10.63 .00 10.63 .00 .80 .80 .00 11.43 WM1L ILM LATE LIST PEN .00 1.62 1.62 .00 .12 .12 .00 1.74 TOTALS FOR 2011 10.63 1.62 12.25 .00 .92 .92 .00 13.17 YEAR 2012 WM1 ILM PP TAX 18.36 .00 18.36 .00 3.67 3.67 .00 22.03 WM1L ILM LATE LIST PEN .00 1.84 1.84 .00 .37 .37 .00 2.21 WM1 ILM MV TAX 12.96 .00 12.96 .00 2.40 2.40 .00 15.36 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 36.32 1.84 38.16 .00 6.44 6.44 .00 44.60 YEAR 2013 WM1 ILM RE TAX 50.73 .00 50.73 .00 2.38 2.38 .00 53.11 WM1 ILM PP TAX 17.60 .00 17.60 .00 1.94 1.94 .00 19.54 WM1L ILM LATE LIST PEN .00 12.83 12.83 .00 1.20 1.20 .00 14.03 WM1 ILM MV TAX 422.92 .00 422.92 .00 55.63 55.63 .00 478.55 WML ILM MV LICENSE TA 31.12 .00 31.12 .00 .00 .00 .00 31.12 TOTALS FOR 2013 522.37 12.83 535.20 .00 61.15 61.15 .00 596.35 YEAR 2014 WM1 ILM RE TAX 54,947.32 .00 54,947.32 .00 1,287.37 1,287.37 .00 56,234.69 WM1 ILM PP TAX 15,059.82 .00 15,059.82 .00 139.17 139.17 .00 15,198.99 WM1L ILM LATE LIST PEN .00 52.82 52.82 .00 1.07 1.07 .00 53.89 TOTALS FOR 2014 70,007.14 52.82 70,059.96 .00 1,427.61 1,427.61 .00 71,487.57 GROUP TYPE TOTAL 70,581.60 69.11 70,650.71 .00 1,496.15 1,496.15 .00 72,146.86 ** END OF REPORT - Generated by JEREMY ASHWORTH **