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WM 03 19 2015 03/24/2015 08:48 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/19/2015 TO 03/19/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 2.56 .00 2.56 .00 1.13 1.13 .00 3.69 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 7.56 .00 7.56 .00 1.13 1.13 .00 8.69 YEAR 2011 WM1 ILM MV TAX 11.58 .00 11.58 .00 3.36 3.36 .00 14.94 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 16.58 .00 16.58 .00 3.36 3.36 .00 19.94 YEAR 2012 WM1 ILM PP TAX -16.16 .00 -16.16 .00 .00 .00 .00 -16.16 WM1L ILM LATE LIST PEN .00 -1.62 -1.62 .00 .00 .00 .00 -1.62 TOTALS FOR 2012 -16.16 -1.62 -17.78 .00 .00 .00 .00 -17.78 YEAR 2013 WM1 ILM RE TAX 38.84 .00 38.84 .00 72.07 72.07 .00 110.91 WM1 ILM PP TAX 7.85 .00 7.85 .00 .42 .42 .00 8.27 WM1L ILM LATE LIST PEN .00 .79 .79 .00 .04 .04 .00 .83 WM1 ILM MV TAX 189.42 .00 189.42 .00 29.79 29.79 .00 219.21 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2013 271.11 .79 271.90 .00 102.32 102.32 .00 374.22 YEAR 2014 WM1 ILM RE TAX 20,510.15 .00 20,510.15 .00 166.42 166.42 .00 20,676.57 WM1 ILM PP TAX 9.96 .00 9.96 .00 .19 .19 .00 10.15 WM1L ILM LATE LIST PEN .00 1.00 1.00 .00 .02 .02 .00 1.02 TOTALS FOR 2014 20,520.11 1.00 20,521.11 .00 166.63 166.63 .00 20,687.74 GROUP TYPE TOTAL 20,799.20 .17 20,799.37 .00 273.44 273.44 .00 21,072.81 ** END OF REPORT - Generated by JEREMY ASHWORTH **