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WM 09 22 2015
09/28/2015 08:53 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/22/2015 TO 09/22/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 20.97 .00 20.97 .00 11.67 11.67 .00 32.64 WML ILM MV LICENSE TA 4.56 .00 4.56 .00 .00 .00 .00 4.56 TOTALS FOR 2007 25.53 .00 25.53 .00 11.67 11.67 .00 37.20 YEAR 2011 WM1 ILM PP TAX 12.77 .00 12.77 .00 4.47 4.47 .00 17.24 WM1L ILM LATE LIST PEN .00 1.28 1.28 .00 .45 .45 .00 1.73 TOTALS FOR 2011 12.77 1.28 14.05 .00 4.92 4.92 .00 18.97 YEAR 2012 WM1 ILM RE TAX 74.82 .00 74.82 .00 149.06 149.06 .00 223.88 WM1 ILM PP TAX 56.27 .00 56.27 .00 49.68 49.68 .00 105.95 WM1L ILM LATE LIST PEN .00 5.63 5.63 .00 4.96 4.96 .00 10.59 TOTALS FOR 2012 131.09 5.63 136.72 .00 203.70 203.70 .00 340.42 YEAR 2013 WM1 ILM PP TAX 57.79 .00 57.79 .00 9.82 9.82 .00 67.61 WM1L ILM LATE LIST PEN .00 5.78 5.78 .00 .98 .98 .00 6.76 TOTALS FOR 2013 57.79 5.78 63.57 .00 10.80 10.80 .00 74.37 YEAR 2014 WM1 ILM RE TAX 357.61 .00 357.61 .00 5.61 5.61 .00 363.22 WM1 ILM PP TAX 118.40 .00 118.40 .00 9.47 9.47 .00 127.87 WM1L ILM LATE LIST PEN .00 11.84 11.84 .00 .95 .95 .00 12.79 TOTALS FOR 2014 476.01 11.84 487.85 .00 16.03 16.03 .00 503.88 YEAR 2015 WM1 ILM RE TAX 101,076.14 .00 101,076.14 .00 .00 .00 .00 101,076.14 TOTALS FOR 2015 101,076.14 .00 101,076.14 .00 .00 .00 .00 101,076.14 GROUP TYPE TOTAL 101,779.33 24.53 101,803.86 .00 247.12 247.12 .00 102,050.98 09/28/2015 08:53 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/22/2015 TO 09/22/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **