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WM 08 31 2016 09/06/2016 09:22 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/31/2016 TO 08/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 30.72 .00 30.72 .00 .00 .00 .00 30.72 WM1L ILM LATE LIST PEN .00 3.07 3.07 .00 .00 .00 .00 3.07 TOTALS FOR 2011 30.72 3.07 33.79 .00 .00 .00 .00 33.79 YEAR 2012 WM1 ILM PP TAX 20.54 .00 20.54 .00 13.56 13.56 .00 34.10 WM1L ILM LATE LIST PEN .00 2.05 2.05 .00 1.36 1.36 .00 3.41 TOTALS FOR 2012 20.54 2.05 22.59 .00 14.92 14.92 .00 37.51 YEAR 2013 WM1 ILM MV TAX 8.60 .00 8.60 .00 2.49 2.49 .00 11.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 13.60 .00 13.60 .00 2.49 2.49 .00 16.09 YEAR 2014 WM1 ILM RE TAX 241.63 .00 241.63 .00 22.64 22.64 .00 264.27 TOTALS FOR 2014 241.63 .00 241.63 .00 22.64 22.64 .00 264.27 YEAR 2015 WM1 ILM RE TAX -200.23 .00 -200.23 .00 2.86 2.86 .00 -197.37 WM1 ILM PP TAX 17.08 .00 17.08 .00 1.24 1.24 .00 18.32 WM1L ILM LATE LIST PEN .00 1.71 1.71 .00 .12 .12 .00 1.83 TOTALS FOR 2015 -183.15 1.71 -181.44 .00 4.22 4.22 .00 -177.22 YEAR 2016 WM1 ILM RE TAX 37,325.96 .00 37,325.96 .00 .00 .00 .00 37,325.96 TOTALS FOR 2016 37,325.96 .00 37,325.96 .00 .00 .00 .00 37,325.96 GROUP TYPE TOTAL 37,449.30 6.83 37,456.13 .00 44.27 44.27 .00 37,500.40 ** END OF REPORT - Generated by JEREMY ASHWORTH **