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WM 11 03 2015
11/05/2015 08:31 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/03/2015 TO 11/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX -583.65 .00 -583.65 .00 .00 .00 .00 -583.65 WM1L ILM LATE LIST PEN .00 -58.37 -58.37 .00 .00 .00 .00 -58.37 WM1 ILM MV TAX 35.46 .00 35.46 .00 11.08 11.08 .00 46.54 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 -543.19 -58.37 -601.56 .00 11.08 11.08 .00 -590.48 YEAR 2013 WM1 ILM RE TAX 42.20 .00 42.20 .00 .45 .45 .00 42.65 WM1 ILM PP TAX -349.74 .00 -349.74 .00 .00 .00 .00 -349.74 WM1L ILM LATE LIST PEN .00 -34.97 -34.97 .00 .00 .00 .00 -34.97 TOTALS FOR 2013 -307.54 -34.97 -342.51 .00 .45 .45 .00 -342.06 YEAR 2014 WM1 ILM RE TAX 975.69 .00 975.69 .00 128.19 128.19 .00 1,103.88 WM1 ILM PP TAX -358.03 .00 -358.03 .00 .00 .00 .00 -358.03 WM1L ILM LATE LIST PEN .00 -35.80 -35.80 .00 .00 .00 .00 -35.80 TOTALS FOR 2014 617.66 -35.80 581.86 .00 128.19 128.19 .00 710.05 YEAR 2015 WM1 ILM RE TAX 279,847.08 .00 279,847.08 .00 .00 .00 .00 279,847.08 TOTALS FOR 2015 279,847.08 .00 279,847.08 .00 .00 .00 .00 279,847.08 GROUP TYPE TOTAL 279,614.01 -129.14 279,484.87 .00 139.72 139.72 .00 279,624.59 ** END OF REPORT - Generated by JEREMY ASHWORTH **