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WM 07 17 2014 07/22/2014 09:47 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/17/2014 TO 07/17/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 22.02 .00 22.02 .00 1.32 1.32 .00 23.34 TOTALS FOR 2010 22.02 .00 22.02 .00 1.32 1.32 .00 23.34 YEAR 2011 WM1 ILM RE TAX 27.09 .00 27.09 .00 1.80 1.80 .00 28.89 WM1 ILM MV TAX 9.03 .00 9.03 .00 2.62 2.62 .00 11.65 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 41.12 .00 41.12 .00 4.42 4.42 .00 45.54 YEAR 2012 WM1 ILM RE TAX 162.22 .00 162.22 .00 25.13 25.13 .00 187.35 WM1 ILM MV TAX 104.79 .00 104.79 .00 22.35 22.35 .00 127.14 WML ILM MV LICENSE TA 16.53 .00 16.53 .00 .00 .00 .00 16.53 TOTALS FOR 2012 283.54 .00 283.54 .00 47.48 47.48 .00 331.02 YEAR 2013 WM1 ILM RE TAX 905.83 .00 905.83 .00 74.60 74.60 .00 980.43 WM1 ILM PP TAX 15.21 .00 15.21 .00 .99 .99 .00 16.20 WM1L ILM LATE LIST PEN .00 1.52 1.52 .00 .10 .10 .00 1.62 WM1 ILM MV TAX 856.83 .00 856.83 .00 87.53 87.53 .00 944.36 WML ILM MV LICENSE TA 183.68 .00 183.68 .00 .00 .00 .00 183.68 TOTALS FOR 2013 1,961.55 1.52 1,963.07 .00 163.22 163.22 .00 2,126.29 GROUP TYPE TOTAL 2,308.23 1.52 2,309.75 .00 216.44 216.44 .00 2,526.19 ** END OF REPORT - Generated by JEREMY ASHWORTH **