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WM 08 25 2014
08/27/2014 08:15 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/25/2014 TO 08/25/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 20.95 .00 20.95 .00 8.28 8.28 .00 29.23 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 25.95 .00 25.95 .00 8.28 8.28 .00 34.23 YEAR 2011 WM1 ILM MV TAX 7.81 .00 7.81 .00 1.85 1.85 .00 9.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 12.81 .00 12.81 .00 1.85 1.85 .00 14.66 YEAR 2012 WM1 ILM MV TAX 388.03 .00 388.03 .00 63.06 63.06 .00 451.09 WML ILM MV LICENSE TA 45.97 .00 45.97 .00 .00 .00 .00 45.97 TOTALS FOR 2012 434.00 .00 434.00 .00 63.06 63.06 .00 497.06 YEAR 2013 WM1 ILM RE TAX 354.95 .00 354.95 .00 50.73 50.73 .00 405.68 WM1 ILM PP TAX -37.16 .00 -37.16 .00 .00 .00 .00 -37.16 WM1 ILM MV TAX 634.50 .00 634.50 .00 70.24 70.24 .00 704.74 WML ILM MV LICENSE TA 90.00 .00 90.00 .00 .00 .00 .00 90.00 TOTALS FOR 2013 1,042.29 .00 1,042.29 .00 120.97 120.97 .00 1,163.26 YEAR 2014 WM1 ILM RE TAX 1,638.29 .00 1,638.29 .00 .00 .00 .00 1,638.29 TOTALS FOR 2014 1,638.29 .00 1,638.29 .00 .00 .00 .00 1,638.29 GROUP TYPE TOTAL 3,153.34 .00 3,153.34 .00 194.16 194.16 .00 3,347.50 ** END OF REPORT - Generated by JEREMY ASHWORTH **