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WM 10 01 2015
10/08/2015 07:51 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2015 TO 10/01/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 27.67 .00 27.67 .00 19.08 19.08 .00 46.75 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 37.67 .00 37.67 .00 19.08 19.08 .00 56.75 YEAR 2011 WM1 ILM MV TAX 14.89 .00 14.89 .00 5.10 5.10 .00 19.99 WML ILM MV LICENSE TA 3.71 .00 3.71 .00 .00 .00 .00 3.71 TOTALS FOR 2011 18.60 .00 18.60 .00 5.10 5.10 .00 23.70 YEAR 2013 WM1 ILM RE TAX 217.04 .00 217.04 .00 5.56 5.56 .00 222.60 WM1 ILM PP TAX 19.31 .00 19.31 .00 3.43 3.43 .00 22.74 WM1L ILM LATE LIST PEN .00 1.48 1.48 .00 .26 .26 .00 1.74 WM1 ILM MV TAX 16.24 .00 16.24 .00 7.25 7.25 .00 23.49 WML ILM MV LICENSE TA 2.24 .00 2.24 .00 .00 .00 .00 2.24 TOTALS FOR 2013 254.83 1.48 256.31 .00 16.50 16.50 .00 272.81 YEAR 2014 WM1 ILM RE TAX 244.64 .00 244.64 .00 28.63 28.63 .00 273.27 WM1 ILM PP TAX 14.12 .00 14.12 .00 1.24 1.24 .00 15.36 WM1L ILM LATE LIST PEN .00 1.41 1.41 .00 .12 .12 .00 1.53 TOTALS FOR 2014 258.76 1.41 260.17 .00 29.99 29.99 .00 290.16 YEAR 2015 WM1 ILM RE TAX 38,907.88 .00 38,907.88 .00 .00 .00 .00 38,907.88 TOTALS FOR 2015 38,907.88 .00 38,907.88 .00 .00 .00 .00 38,907.88 GROUP TYPE TOTAL 39,477.74 2.89 39,480.63 .00 70.67 70.67 .00 39,551.30 ** END OF REPORT - Generated by JEREMY ASHWORTH **