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WM 05 07 2015 05/12/2015 15:47 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/07/2015 TO 05/07/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 68.76 .00 68.76 .00 .52 .52 .00 69.28 TOTALS FOR 2007 68.76 .00 68.76 .00 .52 .52 .00 69.28 YEAR 2008 WM1 ILM RE TAX 320.32 .00 320.32 .00 188.99 188.99 .00 509.31 TOTALS FOR 2008 320.32 .00 320.32 .00 188.99 188.99 .00 509.31 YEAR 2009 WM1 ILM RE TAX 320.32 .00 320.32 .00 160.16 160.16 .00 480.48 TOTALS FOR 2009 320.32 .00 320.32 .00 160.16 160.16 .00 480.48 YEAR 2010 WM1 ILM RE TAX 70.23 .00 70.23 .00 146.14 146.14 .00 216.37 TOTALS FOR 2010 70.23 .00 70.23 .00 146.14 146.14 .00 216.37 YEAR 2012 WM1 ILM RE TAX 17.15 .00 17.15 .00 .65 .65 .00 17.80 WM1 ILM MV TAX 5.04 .00 5.04 .00 1.08 1.08 .00 6.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 27.19 .00 27.19 .00 1.73 1.73 .00 28.92 YEAR 2013 WM1 ILM RE TAX 220.38 .00 220.38 .00 12.45 12.45 .00 232.83 WM1 ILM PP TAX 19.87 .00 19.87 .00 .51 .51 .00 20.38 WM1L ILM LATE LIST PEN .00 1.98 1.98 .00 .05 .05 .00 2.03 WM1 ILM MV TAX 83.08 .00 83.08 .00 16.21 16.21 .00 99.29 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2013 343.33 1.98 345.31 .00 29.22 29.22 .00 374.53 YEAR 2014 WM1 ILM RE TAX 3,401.33 .00 3,401.33 .00 243.41 243.41 .00 3,644.74 WM1 ILM PP TAX 179.64 .00 179.64 .00 .00 .00 .00 179.64 05/12/2015 15:47 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/07/2015 TO 05/07/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 2.90 2.90 .00 .00 .00 .00 2.90 TOTALS FOR 2014 3,580.97 2.90 3,583.87 .00 243.41 243.41 .00 3,827.28 GROUP TYPE TOTAL 4,731.12 4.88 4,736.00 .00 770.17 770.17 .00 5,506.17 ** END OF REPORT - Generated by JEREMY ASHWORTH **