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WM 10 03 2014 10/08/2014 08:41 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/03/2014 TO 10/03/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 24.70 .00 24.70 .00 13.28 13.28 .00 37.98 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 29.70 .00 29.70 .00 13.28 13.28 .00 42.98 YEAR 2011 WM1 ILM RE TAX 85.15 .00 85.15 .00 .78 .78 .00 85.93 TOTALS FOR 2011 85.15 .00 85.15 .00 .78 .78 .00 85.93 YEAR 2012 WM1 ILM RE TAX 182.66 .00 182.66 .00 10.05 10.05 .00 192.71 WM1 ILM MV TAX 46.54 .00 46.54 .00 7.31 7.31 .00 53.85 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2012 244.20 .00 244.20 .00 17.36 17.36 .00 261.56 YEAR 2013 WM1 ILM RE TAX 2,476.27 .00 2,476.27 .00 174.92 174.92 .00 2,651.19 WM1 ILM MV TAX 637.29 .00 637.29 .00 75.35 75.35 .00 712.64 WML ILM MV LICENSE TA 102.96 .00 102.96 .00 .00 .00 .00 102.96 TOTALS FOR 2013 3,216.52 .00 3,216.52 .00 250.27 250.27 .00 3,466.79 YEAR 2014 WM1 ILM RE TAX 295,858.99 .00 295,858.99 .00 .00 .00 .00 295,858.99 WM1 ILM MV TAX 847.87 .00 847.87 .00 .00 .00 .00 847.87 WML ILM MV LICENSE TA 70.00 .00 70.00 .00 .00 .00 .00 70.00 TOTALS FOR 2014 296,776.86 .00 296,776.86 .00 .00 .00 .00 296,776.86 GROUP TYPE TOTAL 300,352.43 .00 300,352.43 .00 281.69 281.69 .00 300,634.12 ** END OF REPORT - Generated by JEREMY ASHWORTH **