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WM 10 08 2015 10/16/2015 07:29 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/08/2015 TO 10/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 11.57 .00 11.57 .00 7.26 7.26 .00 18.83 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 16.57 .00 16.57 .00 7.26 7.26 .00 23.83 YEAR 2012 WM1 ILM PP TAX 144.31 .00 144.31 .00 1.08 1.08 .00 145.39 WM1L ILM LATE LIST PEN .00 14.43 14.43 .00 .11 .11 .00 14.54 WM1 ILM MV TAX 28.93 .00 28.93 .00 9.69 9.69 .00 38.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 178.24 14.43 192.67 .00 10.88 10.88 .00 203.55 YEAR 2013 WM1 ILM RE TAX 41.16 .00 41.16 .00 3.41 3.41 .00 44.57 WM1 ILM PP TAX 156.62 .00 156.62 .00 91.19 91.19 .00 247.81 WM1L ILM LATE LIST PEN .00 15.66 15.66 .00 9.12 9.12 .00 24.78 WM1 ILM MV TAX 56.48 .00 56.48 .00 12.28 12.28 .00 68.76 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2013 269.26 15.66 284.92 .00 116.00 116.00 .00 400.92 YEAR 2014 WM1 ILM RE TAX 994.55 .00 994.55 .00 121.06 121.06 .00 1,115.61 WM1 ILM PP TAX 61.78 .00 61.78 .00 5.41 5.41 .00 67.19 WM1L ILM LATE LIST PEN .00 6.18 6.18 .00 .54 .54 .00 6.72 TOTALS FOR 2014 1,056.33 6.18 1,062.51 .00 127.01 127.01 .00 1,189.52 YEAR 2015 WM1 ILM RE TAX 81,491.70 .00 81,491.70 .00 .00 .00 .00 81,491.70 TOTALS FOR 2015 81,491.70 .00 81,491.70 .00 .00 .00 .00 81,491.70 GROUP TYPE TOTAL 83,012.10 36.27 83,048.37 .00 261.15 261.15 .00 83,309.52 ** END OF REPORT - Generated by JEREMY ASHWORTH **