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WM 06 20 2014
06/24/2014 08:21 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/20/2014 TO 06/20/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 74.18 .00 74.18 .00 24.29 24.29 .00 98.47 TOTALS FOR 2010 74.18 .00 74.18 .00 24.29 24.29 .00 98.47 YEAR 2011 WM1 ILM RE TAX 201.98 .00 201.98 .00 43.48 43.48 .00 245.46 WM1 ILM MV TAX 19.11 .00 19.11 .00 4.77 4.77 .00 23.88 WML ILM MV LICENSE TA 5.49 .00 5.49 .00 .00 .00 .00 5.49 TOTALS FOR 2011 226.58 .00 226.58 .00 48.25 48.25 .00 274.83 YEAR 2012 WM1 ILM RE TAX 79.44 .00 79.44 .00 6.97 6.97 .00 86.41 WM1 ILM MV TAX 308.56 .00 308.56 .00 50.53 50.53 .00 359.09 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2012 423.00 .00 423.00 .00 57.50 57.50 .00 480.50 YEAR 2013 WM1 ILM RE TAX 4,656.58 .00 4,656.58 .00 415.84 415.84 .00 5,072.42 WM1 ILM MV TAX 1,004.33 .00 1,004.33 .00 109.42 109.42 .00 1,113.75 WML ILM MV LICENSE TA 154.59 .00 154.59 .00 .00 .00 .00 154.59 TOTALS FOR 2013 5,815.50 .00 5,815.50 .00 525.26 525.26 .00 6,340.76 GROUP TYPE TOTAL 6,539.26 .00 6,539.26 .00 655.30 655.30 .00 7,194.56 ** END OF REPORT - Generated by JEREMY ASHWORTH **