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WM 07 20 2015 07/23/2015 07:45 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/20/2015 TO 07/20/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 29.93 .00 29.93 .00 .22 .22 .00 30.15 WML ILM MV LICENSE TA 3.35 .00 3.35 .00 .00 .00 .00 3.35 TOTALS FOR 2005 33.28 .00 33.28 .00 .22 .22 .00 33.50 YEAR 2006 WM1 ILM MV TAX 68.63 .00 68.63 .00 56.96 56.96 .00 125.59 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 73.63 .00 73.63 .00 56.96 56.96 .00 130.59 YEAR 2013 WM1 ILM PP TAX 20.96 .00 20.96 .00 2.44 2.44 .00 23.40 WM1L ILM LATE LIST PEN .00 2.10 2.10 .00 .24 .24 .00 2.34 WM1 ILM MV TAX 13.26 .00 13.26 .00 2.98 2.98 .00 16.24 WML ILM MV LICENSE TA 7.35 .00 7.35 .00 .00 .00 .00 7.35 TOTALS FOR 2013 41.57 2.10 43.67 .00 5.66 5.66 .00 49.33 YEAR 2014 WM1 ILM RE TAX 4,825.63 .00 4,825.63 .00 332.34 332.34 .00 5,157.97 WM1 ILM PP TAX -23.69 .00 -23.69 .00 .00 .00 .00 -23.69 WM1L ILM LATE LIST PEN .00 -2.37 -2.37 .00 .00 .00 .00 -2.37 TOTALS FOR 2014 4,801.94 -2.37 4,799.57 .00 332.34 332.34 .00 5,131.91 GROUP TYPE TOTAL 4,950.42 -.27 4,950.15 .00 395.18 395.18 .00 5,345.33 ** END OF REPORT - Generated by JEREMY ASHWORTH **