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WM 08 22 2014 08/27/2014 08:10 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/22/2014 TO 08/22/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 38.73 .00 38.73 .00 15.27 15.27 .00 54.00 WML ILM MV LICENSE TA 5.23 .00 5.23 .00 .00 .00 .00 5.23 TOTALS FOR 2010 43.96 .00 43.96 .00 15.27 15.27 .00 59.23 YEAR 2011 WM1 ILM RE TAX .79 .00 .79 .00 84.57 84.57 .00 85.36 WM1 ILM MV TAX 64.13 .00 64.13 .00 15.96 15.96 .00 80.09 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 74.92 .00 74.92 .00 100.53 100.53 .00 175.45 YEAR 2012 WM1 ILM MV TAX 200.93 .00 200.93 .00 35.61 35.61 .00 236.54 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2012 235.93 .00 235.93 .00 35.61 35.61 .00 271.54 YEAR 2013 WM1 ILM RE TAX 1,337.22 .00 1,337.22 .00 225.92 225.92 .00 1,563.14 WM1 ILM PP TAX 46.58 .00 46.58 .00 3.38 3.38 .00 49.96 WM1L ILM LATE LIST PEN .00 4.66 4.66 .00 .34 .34 .00 5.00 WM1 ILM MV TAX 1,515.99 .00 1,515.99 .00 158.33 158.33 .00 1,674.32 WML ILM MV LICENSE TA 197.32 .00 197.32 .00 .00 .00 .00 197.32 TOTALS FOR 2013 3,097.11 4.66 3,101.77 .00 387.97 387.97 .00 3,489.74 YEAR 2014 WM1 ILM RE TAX 7,141.02 .00 7,141.02 .00 .00 .00 .00 7,141.02 WM1 ILM PP TAX 37.24 .00 37.24 .00 .00 .00 .00 37.24 WM1L ILM LATE LIST PEN .00 5.68 5.68 .00 .00 .00 .00 5.68 TOTALS FOR 2014 7,178.26 5.68 7,183.94 .00 .00 .00 .00 7,183.94 GROUP TYPE TOTAL 10,630.18 10.34 10,640.52 .00 539.38 539.38 .00 11,179.90 ** END OF REPORT - Generated by JEREMY ASHWORTH **