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WM 05 08 2015 05/15/2015 07:37 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/08/2015 TO 05/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 129.67 .00 129.67 .00 29.78 29.78 .00 159.45 WM1 ILM MV TAX 13.84 .00 13.84 .00 4.43 4.43 .00 18.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 148.51 .00 148.51 .00 34.21 34.21 .00 182.72 YEAR 2012 WM1 ILM RE TAX 17.67 .00 17.67 .00 .13 .13 .00 17.80 TOTALS FOR 2012 17.67 .00 17.67 .00 .13 .13 .00 17.80 YEAR 2013 WM1 ILM RE TAX 155.98 .00 155.98 .00 12.12 12.12 .00 168.10 WM1 ILM MV TAX 57.74 .00 57.74 .00 10.46 10.46 .00 68.20 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 223.72 .00 223.72 .00 22.58 22.58 .00 246.30 YEAR 2014 WM1 ILM RE TAX 11,774.64 .00 11,774.64 .00 557.31 557.31 .00 12,331.95 WM1 ILM PP TAX 1.85 .00 1.85 .00 .00 .00 .00 1.85 WM1L ILM LATE LIST PEN .00 .18 .18 .00 .00 .00 .00 .18 TOTALS FOR 2014 11,776.49 .18 11,776.67 .00 557.31 557.31 .00 12,333.98 GROUP TYPE TOTAL 12,166.39 .18 12,166.57 .00 614.23 614.23 .00 12,780.80 05/15/2015 07:37 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/08/2015 TO 05/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -19.87 .00 -19.87 .00 .00 .00 .00 -19.87 WM1L ILM LATE LIST PEN .00 -11.48 -11.48 .00 .00 .00 .00 -11.48 TOTALS FOR 2014 -19.87 -11.48 -31.35 .00 .00 .00 .00 -31.35 GROUP TYPE TOTAL -19.87 -11.48 -31.35 .00 .00 .00 .00 -31.35 ** END OF REPORT - Generated by JEREMY ASHWORTH **