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WM 03 10 2015
03/13/2015 13:20 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/10/2015 TO 03/10/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 20.55 .00 20.55 .00 9.56 9.56 .00 30.11 TOTALS FOR 2009 20.55 .00 20.55 .00 9.56 9.56 .00 30.11 YEAR 2011 WM1 ILM PP TAX -225.33 .00 -225.33 .00 317.02 317.02 .00 91.69 WM1L ILM LATE LIST PEN .00 -22.53 -22.53 .00 31.70 31.70 .00 9.17 TOTALS FOR 2011 -225.33 -22.53 -247.86 .00 348.72 348.72 .00 100.86 YEAR 2012 WM1 ILM PP TAX -367.00 .00 -367.00 .00 16.39 16.39 .00 -350.61 WM1L ILM LATE LIST PEN .00 -36.70 -36.70 .00 1.64 1.64 .00 -35.06 WM1 ILM MV TAX 72.32 .00 72.32 .00 14.46 14.46 .00 86.78 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 -289.68 -36.70 -326.38 .00 32.49 32.49 .00 -293.89 YEAR 2013 WM1 ILM RE TAX 24.93 .00 24.93 .00 .19 .19 .00 25.12 WM1 ILM PP TAX -1,186.82 .00 -1,186.82 .00 -6.61 -6.61 .00 -1,193.43 WM1L ILM LATE LIST PEN .00 -118.70 -118.70 .00 -.66 -.66 .00 -119.36 WM1 ILM MV TAX 198.03 .00 198.03 .00 33.31 33.31 .00 231.34 WML ILM MV LICENSE TA 27.01 .00 27.01 .00 .00 .00 .00 27.01 TOTALS FOR 2013 -936.85 -118.70 -1,055.55 .00 26.23 26.23 .00 -1,029.32 YEAR 2014 WM1 ILM RE TAX 5,901.18 .00 5,901.18 .00 234.95 234.95 .00 6,136.13 WM1 ILM PP TAX -301.08 .00 -301.08 .00 -1.65 -1.65 .00 -302.73 WM1L ILM LATE LIST PEN .00 -128.79 -128.79 .00 -.17 -.17 .00 -128.96 TOTALS FOR 2014 5,600.10 -128.79 5,471.31 .00 233.13 233.13 .00 5,704.44 GROUP TYPE TOTAL 4,168.79 -306.72 3,862.07 .00 650.13 650.13 .00 4,512.20 ** END OF REPORT - Generated by JEREMY ASHWORTH **