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WM 02 12 2016 02/17/2016 07:56 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/12/2016 TO 02/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 2.22 .00 2.22 .00 .03 .03 .00 2.25 WML ILM MV LICENSE TA .29 .00 .29 .00 .00 .00 .00 .29 TOTALS FOR 2007 2.51 .00 2.51 .00 .03 .03 .00 2.54 YEAR 2012 WM1 ILM MV TAX 12.17 .00 12.17 .00 .09 .09 .00 12.26 WML ILM MV LICENSE TA .93 .00 .93 .00 .00 .00 .00 .93 TOTALS FOR 2012 13.10 .00 13.10 .00 .09 .09 .00 13.19 YEAR 2013 WM1 ILM RE TAX .00 .00 .00 .00 15.14 15.14 .00 15.14 WM1 ILM PP TAX 22.67 .00 22.67 .00 3.64 3.64 .00 26.31 WM1L ILM LATE LIST PEN .00 1.66 1.66 .00 .24 .24 .00 1.90 TOTALS FOR 2013 22.67 1.66 24.33 .00 19.02 19.02 .00 43.35 YEAR 2014 WM1 ILM RE TAX 2,283.72 .00 2,283.72 .00 176.59 176.59 .00 2,460.31 WM1 ILM PP TAX 3.40 .00 3.40 .00 .40 .40 .00 3.80 WM1L ILM LATE LIST PEN .00 .34 .34 .00 .04 .04 .00 .38 TOTALS FOR 2014 2,287.12 .34 2,287.46 .00 177.03 177.03 .00 2,464.49 YEAR 2015 WM1 ILM RE TAX 34,526.80 .00 34,526.80 .00 1,824.89 1,824.89 .00 36,351.69 WM1 ILM PP TAX 1,087.88 .00 1,087.88 .00 29.01 29.01 .00 1,116.89 WM1L ILM LATE LIST PEN .00 75.05 75.05 .00 2.23 2.23 .00 77.28 TOTALS FOR 2015 35,614.68 75.05 35,689.73 .00 1,856.13 1,856.13 .00 37,545.86 GROUP TYPE TOTAL 37,940.08 77.05 38,017.13 .00 2,052.30 2,052.30 .00 40,069.43 ** END OF REPORT - Generated by JEREMY ASHWORTH **