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WM 12 02 2014 12/03/2014 14:56 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/02/2014 TO 12/02/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 50.54 .00 50.54 .00 9.73 9.73 .00 60.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 55.54 .00 55.54 .00 9.73 9.73 .00 65.27 YEAR 2013 WM1 ILM RE TAX 1,795.45 .00 1,795.45 .00 136.68 136.68 .00 1,932.13 WM1 ILM PP TAX 7.85 .00 7.85 .00 1.29 1.29 .00 9.14 WM1L ILM LATE LIST PEN .00 1.26 1.26 .00 .13 .13 .00 1.39 WM1 ILM MV TAX 357.63 .00 357.63 .00 40.78 40.78 .00 398.41 WML ILM MV LICENSE TA 36.49 .00 36.49 .00 .00 .00 .00 36.49 TOTALS FOR 2013 2,197.42 1.26 2,198.68 .00 178.88 178.88 .00 2,377.56 YEAR 2014 WM1 ILM RE TAX 361,408.46 .00 361,408.46 .00 .00 .00 .00 361,408.46 WM1 ILM PP TAX 72,233.97 .00 72,233.97 .00 .00 .00 .00 72,233.97 WM1L ILM LATE LIST PEN .00 1,253.89 1,253.89 .00 .00 .00 .00 1,253.89 TOTALS FOR 2014 433,642.43 1,253.89 434,896.32 .00 .00 .00 .00 434,896.32 GROUP TYPE TOTAL 435,895.39 1,255.15 437,150.54 .00 188.61 188.61 .00 437,339.15 ** END OF REPORT - Generated by JEREMY ASHWORTH **