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WM 12 01 2014 12/03/2014 14:53 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2014 TO 12/01/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 1.47 .00 1.47 .00 .37 .37 .00 1.84 WM1 ILM MV TAX 21.65 .00 21.65 .00 5.84 5.84 .00 27.49 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 33.12 .00 33.12 .00 6.21 6.21 .00 39.33 YEAR 2012 WM1 ILM PP TAX 63.15 .00 63.15 .00 9.00 9.00 .00 72.15 WM1L ILM LATE LIST PEN .00 8.03 8.03 .00 1.14 1.14 .00 9.17 WM1 ILM MV TAX 1.35 .00 1.35 .00 .24 .24 .00 1.59 TOTALS FOR 2012 64.50 8.03 72.53 .00 10.38 10.38 .00 82.91 YEAR 2013 WM1 ILM RE TAX 461.79 .00 461.79 .00 42.43 42.43 .00 504.22 WM1 ILM PP TAX 100.93 .00 100.93 .00 10.49 10.49 .00 111.42 WM1L ILM LATE LIST PEN .00 10.09 10.09 .00 1.05 1.05 .00 11.14 WM1 ILM MV TAX 655.40 .00 655.40 .00 84.35 84.35 .00 739.75 WML ILM MV LICENSE TA 76.70 .00 76.70 .00 .00 .00 .00 76.70 TOTALS FOR 2013 1,294.82 10.09 1,304.91 .00 138.32 138.32 .00 1,443.23 YEAR 2014 WM1 ILM RE TAX 70,966.50 .00 70,966.50 .00 .00 .00 .00 70,966.50 WM1 ILM PP TAX 946.21 .00 946.21 .00 .00 .00 .00 946.21 WM1L ILM LATE LIST PEN .00 65.05 65.05 .00 .00 .00 .00 65.05 TOTALS FOR 2014 71,912.71 65.05 71,977.76 .00 .00 .00 .00 71,977.76 GROUP TYPE TOTAL 73,305.15 83.17 73,388.32 .00 154.91 154.91 .00 73,543.23 ** END OF REPORT - Generated by JEREMY ASHWORTH **