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WM 08 23 2016 08/25/2016 08:17 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/23/2016 TO 08/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 59.97 .00 59.97 .00 46.49 46.49 .00 106.46 WML ILM MV LICENSE TA 3.80 .00 3.80 .00 .00 .00 .00 3.80 TOTALS FOR 2010 63.77 .00 63.77 .00 46.49 46.49 .00 110.26 YEAR 2012 WM1 ILM MV TAX 18.83 .00 18.83 .00 11.18 11.18 .00 30.01 WML ILM MV LICENSE TA 2.95 .00 2.95 .00 .00 .00 .00 2.95 TOTALS FOR 2012 21.78 .00 21.78 .00 11.18 11.18 .00 32.96 YEAR 2014 WM1 ILM RE TAX 83.37 .00 83.37 .00 1.93 1.93 .00 85.30 WM1 ILM PP TAX 13.48 .00 13.48 .00 2.19 2.19 .00 15.67 WM1L ILM LATE LIST PEN .00 1.35 1.35 .00 .22 .22 .00 1.57 TOTALS FOR 2014 96.85 1.35 98.20 .00 4.34 4.34 .00 102.54 YEAR 2015 WM1 ILM RE TAX 68.49 .00 68.49 .00 11.55 11.55 .00 80.04 WM1 ILM PP TAX 286.35 .00 286.35 .00 21.73 21.73 .00 308.08 WM1L ILM LATE LIST PEN .00 28.63 28.63 .00 2.17 2.17 .00 30.80 TOTALS FOR 2015 354.84 28.63 383.47 .00 35.45 35.45 .00 418.92 YEAR 2016 WM1 ILM RE TAX 5,786.35 .00 5,786.35 .00 .00 .00 .00 5,786.35 TOTALS FOR 2016 5,786.35 .00 5,786.35 .00 .00 .00 .00 5,786.35 GROUP TYPE TOTAL 6,323.59 29.98 6,353.57 .00 97.46 97.46 .00 6,451.03 ** END OF REPORT - Generated by JEREMY ASHWORTH **