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WM 11 24 2014 12/03/2014 14:42 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/24/2014 TO 11/24/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 12.51 .00 12.51 .00 3.63 3.63 .00 16.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 17.51 .00 17.51 .00 3.63 3.63 .00 21.14 YEAR 2012 WM1 ILM MV TAX 9.84 .00 9.84 .00 2.04 2.04 .00 11.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 14.84 .00 14.84 .00 2.04 2.04 .00 16.88 YEAR 2013 WM1 ILM RE TAX 229.11 .00 229.11 .00 6.87 6.87 .00 235.98 WM1 ILM PP TAX 22.50 .00 22.50 .00 2.14 2.14 .00 24.64 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .21 .21 .00 2.46 WM1 ILM MV TAX 716.96 .00 716.96 .00 91.50 91.50 .00 808.46 WML ILM MV LICENSE TA 85.29 .00 85.29 .00 .00 .00 .00 85.29 TOTALS FOR 2013 1,053.86 2.25 1,056.11 .00 100.72 100.72 .00 1,156.83 YEAR 2014 WM1 ILM RE TAX 1,451,193.82 .00 1,451,193.82 .00 .00 .00 .00 1,451,193.82 WM1 ILM PP TAX 47,987.41 .00 47,987.41 .00 .00 .00 .00 47,987.41 WM1L ILM LATE LIST PEN .00 1,379.59 1,379.59 .00 .00 .00 .00 1,379.59 TOTALS FOR 2014 1,499,181.23 1,379.59 1,500,560.82 .00 .00 .00 .00 1,500,560.82 GROUP TYPE TOTAL 1,500,267.44 1,381.84 1,501,649.28 .00 106.39 106.39 .00 1,501,755.67 ** END OF REPORT - Generated by JEREMY ASHWORTH **