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WM 09 04 2015
09/08/2015 17:22 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/04/2015 TO 09/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 38.25 .00 38.25 .00 .88 .88 .00 39.13 WML ILM MV LICENSE TA 3.18 .00 3.18 .00 .00 .00 .00 3.18 TOTALS FOR 2006 41.43 .00 41.43 .00 .88 .88 .00 42.31 YEAR 2010 WM1 ILM PP TAX -313.11 .00 -313.11 .00 .00 .00 .00 -313.11 WM1L ILM LATE LIST PEN .00 -31.52 -31.52 .00 .00 .00 .00 -31.52 TOTALS FOR 2010 -313.11 -31.52 -344.63 .00 .00 .00 .00 -344.63 YEAR 2011 WM1 ILM RE TAX 594.81 .00 594.81 .00 425.44 425.44 .00 1,020.25 WM1 ILM PP TAX 1,056.67 .00 1,056.67 .00 182.53 182.53 .00 1,239.20 WM1L ILM LATE LIST PEN .00 105.66 105.66 .00 18.25 18.25 .00 123.91 TOTALS FOR 2011 1,651.48 105.66 1,757.14 .00 626.22 626.22 .00 2,383.36 YEAR 2012 WM1 ILM RE TAX 85.50 .00 85.50 .00 5.98 5.98 .00 91.48 WM1 ILM PP TAX 1,497.08 .00 1,497.08 .00 411.26 411.26 .00 1,908.34 WM1L ILM LATE LIST PEN .00 55.48 55.48 .00 42.38 42.38 .00 97.86 TOTALS FOR 2012 1,582.58 55.48 1,638.06 .00 459.62 459.62 .00 2,097.68 YEAR 2013 WM1 ILM RE TAX 118.23 .00 118.23 .00 6.68 6.68 .00 124.91 WM1 ILM PP TAX -256.30 .00 -256.30 .00 14.59 14.59 .00 -241.71 WM1L ILM LATE LIST PEN .00 -18.67 -18.67 .00 1.46 1.46 .00 -17.21 TOTALS FOR 2013 -138.07 -18.67 -156.74 .00 22.73 22.73 .00 -134.01 YEAR 2014 WM1 ILM RE TAX 7,272.47 .00 7,272.47 .00 641.89 641.89 .00 7,914.36 WM1 ILM PP TAX 2,165.90 .00 2,165.90 .00 177.77 177.77 .00 2,343.67 WM1L ILM LATE LIST PEN .00 163.75 163.75 .00 13.62 13.62 .00 177.37 TOTALS FOR 2014 9,438.37 163.75 9,602.12 .00 833.28 833.28 .00 10,435.40 09/08/2015 17:22 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/04/2015 TO 09/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 197,911.28 .00 197,911.28 .00 .00 .00 .00 197,911.28 TOTALS FOR 2015 197,911.28 .00 197,911.28 .00 .00 .00 .00 197,911.28 GROUP TYPE TOTAL 210,173.96 274.70 210,448.66 .00 1,942.73 1,942.73 .00 212,391.39 ** END OF REPORT - Generated by JEREMY ASHWORTH **