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WM 10 14 2015 10/16/2015 08:31 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/14/2015 TO 10/14/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 20.18 .00 20.18 .00 .18 .18 .00 20.36 WML ILM MV LICENSE TA 1.20 .00 1.20 .00 .00 .00 .00 1.20 TOTALS FOR 2006 21.38 .00 21.38 .00 .18 .18 .00 21.56 YEAR 2011 WM1 ILM PP TAX 186.88 .00 186.88 .00 66.81 66.81 .00 253.69 WM1L ILM LATE LIST PEN .00 18.69 18.69 .00 6.68 6.68 .00 25.37 TOTALS FOR 2011 186.88 18.69 205.57 .00 73.49 73.49 .00 279.06 YEAR 2012 WM1 ILM RE TAX 31.36 .00 31.36 .00 6.59 6.59 .00 37.95 WM1 ILM PP TAX 284.86 .00 284.86 .00 64.06 64.06 .00 348.92 WM1L ILM LATE LIST PEN .00 8.23 8.23 .00 .99 .99 .00 9.22 TOTALS FOR 2012 316.22 8.23 324.45 .00 71.64 71.64 .00 396.09 YEAR 2013 WM1 ILM RE TAX 468.45 .00 468.45 .00 83.15 83.15 .00 551.60 WM1 ILM PP TAX 444.45 .00 444.45 .00 91.76 91.76 .00 536.21 WM1L ILM LATE LIST PEN .00 44.45 44.45 .00 9.18 9.18 .00 53.63 TOTALS FOR 2013 912.90 44.45 957.35 .00 184.09 184.09 .00 1,141.44 YEAR 2014 WM1 ILM RE TAX 1,496.66 .00 1,496.66 .00 120.77 120.77 .00 1,617.43 WM1 ILM PP TAX 134.41 .00 134.41 .00 12.02 12.02 .00 146.43 WM1L ILM LATE LIST PEN .00 13.44 13.44 .00 1.20 1.20 .00 14.64 TOTALS FOR 2014 1,631.07 13.44 1,644.51 .00 133.99 133.99 .00 1,778.50 YEAR 2015 WM1 ILM RE TAX 205,473.89 .00 205,473.89 .00 .00 .00 .00 205,473.89 TOTALS FOR 2015 205,473.89 .00 205,473.89 .00 .00 .00 .00 205,473.89 GROUP TYPE TOTAL 208,542.34 84.81 208,627.15 .00 463.39 463.39 .00 209,090.54 10/16/2015 08:31 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/14/2015 TO 10/14/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **