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WM 09 25 2015 09/29/2015 15:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2015 TO 09/25/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 339.10 .00 339.10 .00 118.69 118.69 .00 457.79 TOTALS FOR 2011 339.10 .00 339.10 .00 118.69 118.69 .00 457.79 YEAR 2012 WM1 ILM MV TAX 15.55 .00 15.55 .00 6.45 6.45 .00 22.00 WML ILM MV LICENSE TA 2.53 .00 2.53 .00 .00 .00 .00 2.53 TOTALS FOR 2012 18.08 .00 18.08 .00 6.45 6.45 .00 24.53 YEAR 2013 WM1 ILM RE TAX 31.28 .00 31.28 .00 .23 .23 .00 31.51 WM1 ILM PP TAX 31.29 .00 31.29 .00 5.32 5.32 .00 36.61 WM1L ILM LATE LIST PEN .00 3.13 3.13 .00 .53 .53 .00 3.66 WM1 ILM MV TAX 44.78 .00 44.78 .00 8.62 8.62 .00 53.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 112.35 3.13 115.48 .00 14.70 14.70 .00 130.18 YEAR 2014 WM1 ILM RE TAX 1,440.92 .00 1,440.92 .00 36.48 36.48 .00 1,477.40 WM1 ILM PP TAX 34.57 .00 34.57 .00 2.77 2.77 .00 37.34 WM1L ILM LATE LIST PEN .00 3.46 3.46 .00 .27 .27 .00 3.73 TOTALS FOR 2014 1,475.49 3.46 1,478.95 .00 39.52 39.52 .00 1,518.47 YEAR 2015 WM1 ILM RE TAX 114,901.22 .00 114,901.22 .00 .00 .00 .00 114,901.22 TOTALS FOR 2015 114,901.22 .00 114,901.22 .00 .00 .00 .00 114,901.22 GROUP TYPE TOTAL 116,846.24 6.59 116,852.83 .00 179.36 179.36 .00 117,032.19 ** END OF REPORT - Generated by JEREMY ASHWORTH **