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WM 08 18 2014 08/20/2014 08:23 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/18/2014 TO 08/18/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX -26,184.98 .00 -26,184.98 .00 .00 .00 .00 -26,184.98 TOTALS FOR 2014 -26,184.98 .00 -26,184.98 .00 .00 .00 .00 -26,184.98 GROUP TYPE TOTAL -26,184.98 .00 -26,184.98 .00 .00 .00 .00 -26,184.98 08/20/2014 08:23 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/18/2014 TO 08/18/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 36.29 .00 36.29 .00 9.79 9.79 .00 46.08 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 46.29 .00 46.29 .00 9.79 9.79 .00 56.08 YEAR 2012 WM1 ILM MV TAX 288.32 .00 288.32 .00 50.52 50.52 .00 338.84 WML ILM MV LICENSE TA 55.00 .00 55.00 .00 .00 .00 .00 55.00 TOTALS FOR 2012 343.32 .00 343.32 .00 50.52 50.52 .00 393.84 YEAR 2013 WM1 ILM RE TAX 378.31 .00 378.31 .00 13.98 13.98 .00 392.29 WM1 ILM MV TAX 1,077.73 .00 1,077.73 .00 119.46 119.46 .00 1,197.19 WML ILM MV LICENSE TA 135.25 .00 135.25 .00 .00 .00 .00 135.25 TOTALS FOR 2013 1,591.29 .00 1,591.29 .00 133.44 133.44 .00 1,724.73 YEAR 2014 WM1 ILM RE TAX 95,821.42 .00 95,821.42 .00 .00 .00 .00 95,821.42 WM1 ILM MV TAX 25.92 .00 25.92 .00 .00 .00 .00 25.92 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 95,852.34 .00 95,852.34 .00 .00 .00 .00 95,852.34 GROUP TYPE TOTAL 97,833.24 .00 97,833.24 .00 193.75 193.75 .00 98,026.99 ** END OF REPORT - Generated by JEREMY ASHWORTH **