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WM 10 30 2015
11/05/2015 07:57 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2015 TO 10/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 8.12 .00 8.12 .00 7.01 7.01 .00 15.13 WML ILM MV LICENSE TA 3.68 .00 3.68 .00 .00 .00 .00 3.68 TOTALS FOR 2008 11.80 .00 11.80 .00 7.01 7.01 .00 18.81 YEAR 2012 WM1 ILM RE TAX 131.87 .00 131.87 .00 2.38 2.38 .00 134.25 WM1 ILM PP TAX 85.83 .00 85.83 .00 22.96 22.96 .00 108.79 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 2.30 2.30 .00 10.88 TOTALS FOR 2012 217.70 8.58 226.28 .00 27.64 27.64 .00 253.92 YEAR 2013 WM1 ILM RE TAX 720.26 .00 720.26 .00 65.77 65.77 .00 786.03 TOTALS FOR 2013 720.26 .00 720.26 .00 65.77 65.77 .00 786.03 YEAR 2014 WM1 ILM RE TAX 9,034.07 .00 9,034.07 .00 739.11 739.11 .00 9,773.18 WM1 ILM PP TAX 3.02 .00 3.02 .00 .00 .00 .00 3.02 WM1L ILM LATE LIST PEN .00 .30 .30 .00 .00 .00 .00 .30 TOTALS FOR 2014 9,037.09 .30 9,037.39 .00 739.11 739.11 .00 9,776.50 YEAR 2015 WM1 ILM RE TAX 69,903.38 .00 69,903.38 .00 .00 .00 .00 69,903.38 TOTALS FOR 2015 69,903.38 .00 69,903.38 .00 .00 .00 .00 69,903.38 GROUP TYPE TOTAL 79,890.23 8.88 79,899.11 .00 839.53 839.53 .00 80,738.64 ** END OF REPORT - Generated by JEREMY ASHWORTH **