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WM 04 06 2015 04/10/2015 07:37 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/06/2015 TO 04/06/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM PP TAX 57.61 .00 57.61 .00 38.74 38.74 .00 96.35 WM1L ILM LATE LIST PEN .00 5.76 5.76 .00 3.87 3.87 .00 9.63 TOTALS FOR 2007 57.61 5.76 63.37 .00 42.61 42.61 .00 105.98 YEAR 2011 WM1 ILM RE TAX 7.03 .00 7.03 .00 1.95 1.95 .00 8.98 TOTALS FOR 2011 7.03 .00 7.03 .00 1.95 1.95 .00 8.98 YEAR 2012 WM1 ILM RE TAX 14.34 .00 14.34 .00 2.26 2.26 .00 16.60 WM1 ILM MV TAX 12.87 .00 12.87 .00 3.01 3.01 .00 15.88 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 37.21 .00 37.21 .00 5.27 5.27 .00 42.48 YEAR 2013 WM1 ILM RE TAX 582.82 .00 582.82 .00 221.41 221.41 .00 804.23 WM1 ILM MV TAX 104.74 .00 104.74 .00 18.18 18.18 .00 122.92 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2013 702.56 .00 702.56 .00 239.59 239.59 .00 942.15 YEAR 2014 WM1 ILM RE TAX 22,739.03 .00 22,739.03 .00 778.82 778.82 .00 23,517.85 WM1 ILM PP TAX 2,137.76 .00 2,137.76 .00 28.04 28.04 .00 2,165.80 WM1L ILM LATE LIST PEN .00 50.33 50.33 .00 1.09 1.09 .00 51.42 TOTALS FOR 2014 24,876.79 50.33 24,927.12 .00 807.95 807.95 .00 25,735.07 GROUP TYPE TOTAL 25,681.20 56.09 25,737.29 .00 1,097.37 1,097.37 .00 26,834.66 ** END OF REPORT - Generated by JEREMY ASHWORTH **