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WM 11 25 2014 12/03/2014 14:46 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/25/2014 TO 11/25/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 26.93 .00 26.93 .00 11.85 11.85 .00 38.78 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 31.93 .00 31.93 .00 11.85 11.85 .00 43.78 YEAR 2010 WM1 ILM RE TAX 121.75 .00 121.75 .00 16.76 16.76 .00 138.51 TOTALS FOR 2010 121.75 .00 121.75 .00 16.76 16.76 .00 138.51 YEAR 2011 WM1 ILM RE TAX 257.42 .00 257.42 .00 70.79 70.79 .00 328.21 TOTALS FOR 2011 257.42 .00 257.42 .00 70.79 70.79 .00 328.21 YEAR 2012 WM1 ILM RE TAX 487.98 .00 487.98 .00 165.01 165.01 .00 652.99 WM1 ILM PP TAX 150.26 .00 150.26 .00 2.54 2.54 .00 152.80 WM1L ILM LATE LIST PEN .00 15.03 15.03 .00 .25 .25 .00 15.28 WM1 ILM MV TAX 23.04 .00 23.04 .00 4.53 4.53 .00 27.57 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 671.28 15.03 686.31 .00 172.33 172.33 .00 858.64 YEAR 2013 WM1 ILM RE TAX 173.46 .00 173.46 .00 15.56 15.56 .00 189.02 WM1 ILM MV TAX 482.94 .00 482.94 .00 61.48 61.48 .00 544.42 WML ILM MV LICENSE TA 59.22 .00 59.22 .00 .00 .00 .00 59.22 TOTALS FOR 2013 715.62 .00 715.62 .00 77.04 77.04 .00 792.66 YEAR 2014 WM1 ILM RE TAX 291,673.39 .00 291,673.39 .00 .00 .00 .00 291,673.39 WM1 ILM PP TAX 47,425.82 .00 47,425.82 .00 .00 .00 .00 47,425.82 WM1L ILM LATE LIST PEN .00 584.86 584.86 .00 .00 .00 .00 584.86 TOTALS FOR 2014 339,099.21 584.86 339,684.07 .00 .00 .00 .00 339,684.07 GROUP TYPE TOTAL 340,897.21 599.89 341,497.10 .00 348.77 348.77 .00 341,845.87 12/03/2014 14:46 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/25/2014 TO 11/25/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **