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WM 03 11 2015 03/13/2015 13:50 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/11/2015 TO 03/11/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX .00 .00 .00 .00 2.45 2.45 .00 2.45 TOTALS FOR 2007 .00 .00 .00 .00 2.45 2.45 .00 2.45 YEAR 2010 WM1 ILM RE TAX 16.30 .00 16.30 .00 1.74 1.74 .00 18.04 TOTALS FOR 2010 16.30 .00 16.30 .00 1.74 1.74 .00 18.04 YEAR 2011 WM1 ILM RE TAX 20.37 .00 20.37 .00 5.60 5.60 .00 25.97 WM1 ILM MV TAX 11.58 .00 11.58 .00 3.71 3.71 .00 15.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 36.95 .00 36.95 .00 9.31 9.31 .00 46.26 YEAR 2012 WM1 ILM RE TAX 18.37 .00 18.37 .00 .96 .96 .00 19.33 WM1 ILM MV TAX 25.38 .00 25.38 .00 5.83 5.83 .00 31.21 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 53.75 .00 53.75 .00 6.79 6.79 .00 60.54 YEAR 2013 WM1 ILM RE TAX 1,510.09 .00 1,510.09 .00 203.74 203.74 .00 1,713.83 WM1 ILM PP TAX 113.29 .00 113.29 .00 14.17 14.17 .00 127.46 WM1L ILM LATE LIST PEN .00 11.31 11.31 .00 1.41 1.41 .00 12.72 WM1 ILM MV TAX 220.65 .00 220.65 .00 37.02 37.02 .00 257.67 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2013 1,889.03 11.31 1,900.34 .00 256.34 256.34 .00 2,156.68 YEAR 2014 WM1 ILM RE TAX 27,655.13 .00 27,655.13 .00 1,072.50 1,072.50 .00 28,727.63 WM1 ILM PP TAX 981.95 .00 981.95 .00 31.80 31.80 .00 1,013.75 WM1L ILM LATE LIST PEN .00 81.50 81.50 .00 2.66 2.66 .00 84.16 TOTALS FOR 2014 28,637.08 81.50 28,718.58 .00 1,106.96 1,106.96 .00 29,825.54 03/13/2015 13:50 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/11/2015 TO 03/11/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 30,633.11 92.81 30,725.92 .00 1,383.59 1,383.59 .00 32,109.51 ** END OF REPORT - Generated by JEREMY ASHWORTH **