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WM 02 06 2015 02/10/2015 09:44 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/06/2015 TO 02/06/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 41.05 .00 41.05 .00 .29 .29 .00 41.34 WML ILM MV LICENSE TA 2.86 .00 2.86 .00 .00 .00 .00 2.86 TOTALS FOR 2009 43.91 .00 43.91 .00 .29 .29 .00 44.20 YEAR 2011 WM1 ILM RE TAX 92.03 .00 92.03 .00 16.03 16.03 .00 108.06 WM1 ILM PP TAX 7.13 .00 7.13 .00 .05 .05 .00 7.18 TOTALS FOR 2011 99.16 .00 99.16 .00 16.08 16.08 .00 115.24 YEAR 2012 WM1 ILM RE TAX 292.30 .00 292.30 .00 51.94 51.94 .00 344.24 WM1 ILM MV TAX 40.17 .00 40.17 .00 10.19 10.19 .00 50.36 WML ILM MV LICENSE TA 3.73 .00 3.73 .00 .00 .00 .00 3.73 TOTALS FOR 2012 336.20 .00 336.20 .00 62.13 62.13 .00 398.33 YEAR 2013 WM1 ILM RE TAX 371.54 .00 371.54 .00 33.49 33.49 .00 405.03 WM1 ILM MV TAX 372.93 .00 372.93 .00 49.01 49.01 .00 421.94 WML ILM MV LICENSE TA 42.37 .00 42.37 .00 .00 .00 .00 42.37 TOTALS FOR 2013 786.84 .00 786.84 .00 82.50 82.50 .00 869.34 YEAR 2014 WM1 ILM RE TAX 24,507.67 .00 24,507.67 .00 748.02 748.02 .00 25,255.69 WM1 ILM PP TAX 1,164.45 .00 1,164.45 .00 34.07 34.07 .00 1,198.52 WM1L ILM LATE LIST PEN .00 29.35 29.35 .00 1.58 1.58 .00 30.93 TOTALS FOR 2014 25,672.12 29.35 25,701.47 .00 783.67 783.67 .00 26,485.14 GROUP TYPE TOTAL 26,938.23 29.35 26,967.58 .00 944.67 944.67 .00 27,912.25 ** END OF REPORT - Generated by JEREMY ASHWORTH **