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WM 04 30 2015 05/07/2015 07:09 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/30/2015 TO 04/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX .03 .00 .03 .00 1.54 1.54 .00 1.57 TOTALS FOR 2006 .03 .00 .03 .00 1.54 1.54 .00 1.57 YEAR 2008 WM1 ILM RE TAX 3.53 .00 3.53 .00 1.98 1.98 .00 5.51 TOTALS FOR 2008 3.53 .00 3.53 .00 1.98 1.98 .00 5.51 YEAR 2009 WM1 ILM PP TAX 1.36 .00 1.36 .00 50.82 50.82 .00 52.18 TOTALS FOR 2009 1.36 .00 1.36 .00 50.82 50.82 .00 52.18 YEAR 2011 WM1 ILM PP TAX 422.34 .00 422.34 .00 111.67 111.67 .00 534.01 WM1L ILM LATE LIST PEN .00 88.32 88.32 .00 22.46 22.46 .00 110.78 TOTALS FOR 2011 422.34 88.32 510.66 .00 134.13 134.13 .00 644.79 YEAR 2012 WM1 ILM RE TAX 63.89 .00 63.89 .00 3.22 3.22 .00 67.11 WM1 ILM PP TAX .61 .00 .61 .00 1.24 1.24 .00 1.85 TOTALS FOR 2012 64.50 .00 64.50 .00 4.46 4.46 .00 68.96 YEAR 2013 WM1 ILM RE TAX 1,625.01 .00 1,625.01 .00 148.25 148.25 .00 1,773.26 WM1 ILM PP TAX .84 .00 .84 .00 .09 .09 .00 .93 WM1L ILM LATE LIST PEN .00 3.06 3.06 .00 .65 .65 .00 3.71 WM1 ILM MV TAX 50.27 .00 50.27 .00 8.45 8.45 .00 58.72 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2013 1,691.12 3.06 1,694.18 .00 157.44 157.44 .00 1,851.62 YEAR 2014 WM1 ILM RE TAX 10,905.63 .00 10,905.63 .00 431.80 431.80 .00 11,337.43 WM1 ILM PP TAX 607.58 .00 607.58 .00 20.23 20.23 .00 627.81 05/07/2015 07:09 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/30/2015 TO 04/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 47.54 47.54 .00 1.46 1.46 .00 49.00 TOTALS FOR 2014 11,513.21 47.54 11,560.75 .00 453.49 453.49 .00 12,014.24 GROUP TYPE TOTAL 13,696.09 138.92 13,835.01 .00 803.86 803.86 .00 14,638.87 ** END OF REPORT - Generated by JEREMY ASHWORTH **