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WM 09 03 2014 09/05/2014 08:14 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/03/2014 TO 09/03/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 3.69 .00 3.69 .00 1.51 1.51 .00 5.20 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 8.69 .00 8.69 .00 1.51 1.51 .00 10.20 YEAR 2011 WM1 ILM RE TAX 84.53 .00 84.53 .00 1.42 1.42 .00 85.95 TOTALS FOR 2011 84.53 .00 84.53 .00 1.42 1.42 .00 85.95 YEAR 2012 WM1 ILM RE TAX 53.78 .00 53.78 .00 .54 .54 .00 54.32 WM1 ILM MV TAX 75.18 .00 75.18 .00 14.64 14.64 .00 89.82 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2012 153.96 .00 153.96 .00 15.18 15.18 .00 169.14 YEAR 2013 WM1 ILM RE TAX 3,814.00 .00 3,814.00 .00 217.41 217.41 .00 4,031.41 WM1 ILM MV TAX 679.98 .00 679.98 .00 75.79 75.79 .00 755.77 WML ILM MV LICENSE TA 95.72 .00 95.72 .00 .00 .00 .00 95.72 TOTALS FOR 2013 4,589.70 .00 4,589.70 .00 293.20 293.20 .00 4,882.90 YEAR 2014 WM1 ILM RE TAX 31,153.75 .00 31,153.75 .00 .00 .00 .00 31,153.75 TOTALS FOR 2014 31,153.75 .00 31,153.75 .00 .00 .00 .00 31,153.75 GROUP TYPE TOTAL 35,990.63 .00 35,990.63 .00 311.31 311.31 .00 36,301.94 ** END OF REPORT - Generated by JEREMY ASHWORTH **