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WM 06 30 2014 07/02/2014 08:01 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/30/2014 TO 06/30/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 3.29 .00 3.29 .00 1.77 1.77 .00 5.06 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 8.29 .00 8.29 .00 1.77 1.77 .00 10.06 YEAR 2010 WM1 ILM MV TAX 2.57 .00 2.57 .00 .79 .79 .00 3.36 WML ILM MV LICENSE TA .77 .00 .77 .00 .00 .00 .00 .77 TOTALS FOR 2010 3.34 .00 3.34 .00 .79 .79 .00 4.13 YEAR 2011 WM1 ILM RE TAX 44.62 .00 44.62 .00 66.11 66.11 .00 110.73 WM1 ILM MV TAX 36.85 .00 36.85 .00 11.48 11.48 .00 48.33 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 91.47 .00 91.47 .00 77.59 77.59 .00 169.06 YEAR 2012 WM1 ILM RE TAX 574.26 .00 574.26 .00 62.04 62.04 .00 636.30 WM1 ILM MV TAX 78.81 .00 78.81 .00 11.78 11.78 .00 90.59 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2012 678.07 .00 678.07 .00 73.82 73.82 .00 751.89 YEAR 2013 WM1 ILM RE TAX 10,136.49 .00 10,136.49 .00 438.89 438.89 .00 10,575.38 WM1 ILM PP TAX 1,166.79 .00 1,166.79 .00 25.24 25.24 .00 1,192.03 WM1L ILM LATE LIST PEN .00 119.46 119.46 .00 2.58 2.58 .00 122.04 WM1 ILM MV TAX 2,793.46 .00 2,793.46 .00 111.06 111.06 .00 2,904.52 WML ILM MV LICENSE TA 252.06 .00 252.06 .00 .00 .00 .00 252.06 TOTALS FOR 2013 14,348.80 119.46 14,468.26 .00 577.77 577.77 .00 15,046.03 GROUP TYPE TOTAL 15,129.97 119.46 15,249.43 .00 731.74 731.74 .00 15,981.17 ** END OF REPORT - Generated by JEREMY ASHWORTH **