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WM 05 12 2015
05/15/2015 07:53 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/12/2015 TO 05/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 14.07 .00 14.07 .00 6.54 6.54 .00 20.61 TOTALS FOR 2009 14.07 .00 14.07 .00 6.54 6.54 .00 20.61 YEAR 2011 WM1 ILM RE TAX 7.53 .00 7.53 .00 2.16 2.16 .00 9.69 WM1 ILM PP TAX 102.52 .00 102.52 .00 .00 .00 .00 102.52 TOTALS FOR 2011 110.05 .00 110.05 .00 2.16 2.16 .00 112.21 YEAR 2012 WM1 ILM RE TAX 1,252.05 .00 1,252.05 .00 141.63 141.63 .00 1,393.68 WM1 ILM PP TAX 94.35 .00 94.35 .00 78.76 78.76 .00 173.11 WM1L ILM LATE LIST PEN .00 9.43 9.43 .00 7.88 7.88 .00 17.31 WM1 ILM MV TAX 156.80 .00 156.80 .00 28.81 28.81 .00 185.61 WML ILM MV LICENSE TA 18.61 .00 18.61 .00 .00 .00 .00 18.61 TOTALS FOR 2012 1,521.81 9.43 1,531.24 .00 257.08 257.08 .00 1,788.32 YEAR 2013 WM1 ILM RE TAX 2,774.05 .00 2,774.05 .00 343.18 343.18 .00 3,117.23 WM1 ILM MV TAX 202.65 .00 202.65 .00 20.92 20.92 .00 223.57 WML ILM MV LICENSE TA 28.39 .00 28.39 .00 .00 .00 .00 28.39 TOTALS FOR 2013 3,005.09 .00 3,005.09 .00 364.10 364.10 .00 3,369.19 YEAR 2014 WM1 ILM RE TAX 10,450.48 .00 10,450.48 .00 490.02 490.02 .00 10,940.50 WM1 ILM PP TAX 1,121.55 .00 1,121.55 .00 56.11 56.11 .00 1,177.66 WM1L ILM LATE LIST PEN .00 88.84 88.84 .00 4.45 4.45 .00 93.29 TOTALS FOR 2014 11,572.03 88.84 11,660.87 .00 550.58 550.58 .00 12,211.45 GROUP TYPE TOTAL 16,223.05 98.27 16,321.32 .00 1,180.46 1,180.46 .00 17,501.78 ** END OF REPORT - Generated by JEREMY ASHWORTH **