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WM 09 24 2014 09/26/2014 09:57 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/24/2014 TO 09/24/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 57.37 .00 57.37 .00 15.85 15.85 .00 73.22 WML ILM MV LICENSE TA 20.76 .00 20.76 .00 .00 .00 .00 20.76 TOTALS FOR 2011 78.13 .00 78.13 .00 15.85 15.85 .00 93.98 YEAR 2012 WM1 ILM RE TAX 647.53 .00 647.53 .00 96.77 96.77 .00 744.30 WM1 ILM MV TAX 121.23 .00 121.23 .00 26.67 26.67 .00 147.90 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2012 793.76 .00 793.76 .00 123.44 123.44 .00 917.20 YEAR 2013 WM1 ILM RE TAX 444.46 .00 444.46 .00 39.91 39.91 .00 484.37 WM1 ILM PP TAX 673.41 .00 673.41 .00 14.14 14.14 .00 687.55 WM1L ILM LATE LIST PEN .00 1.41 1.41 .00 .11 .11 .00 1.52 WM1 ILM MV TAX 772.53 .00 772.53 .00 90.00 90.00 .00 862.53 WML ILM MV LICENSE TA 121.18 .00 121.18 .00 .00 .00 .00 121.18 TOTALS FOR 2013 2,011.58 1.41 2,012.99 .00 144.16 144.16 .00 2,157.15 YEAR 2014 WM1 ILM RE TAX 168,182.50 .00 168,182.50 .00 .00 .00 .00 168,182.50 WM1 ILM MV TAX 36.63 .00 36.63 .00 .00 .00 .00 36.63 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 168,224.13 .00 168,224.13 .00 .00 .00 .00 168,224.13 GROUP TYPE TOTAL 171,107.60 1.41 171,109.01 .00 283.45 283.45 .00 171,392.46 ** END OF REPORT - Generated by JEREMY ASHWORTH **