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WM 12 17 2014 12/23/2014 09:15 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/17/2014 TO 12/17/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 9.82 .00 9.82 .00 14.54 14.54 .00 24.36 WML ILM MV LICENSE TA 1.84 .00 1.84 .00 .00 .00 .00 1.84 TOTALS FOR 2008 11.66 .00 11.66 .00 14.54 14.54 .00 26.20 YEAR 2012 WM1 ILM RE TAX 61.16 .00 61.16 .00 8.72 8.72 .00 69.88 WM1 ILM MV TAX 166.36 .00 166.36 .00 32.42 32.42 .00 198.78 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2012 252.52 .00 252.52 .00 41.14 41.14 .00 293.66 YEAR 2013 WM1 ILM RE TAX 139.21 .00 139.21 .00 31.30 31.30 .00 170.51 WM1 ILM PP TAX 61.79 .00 61.79 .00 6.33 6.33 .00 68.12 WM1L ILM LATE LIST PEN .00 6.18 6.18 .00 .64 .64 .00 6.82 WM1 ILM MV TAX 56.17 .00 56.17 .00 6.76 6.76 .00 62.93 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2013 272.17 6.18 278.35 .00 45.03 45.03 .00 323.38 YEAR 2014 WM1 ILM RE TAX 648,232.39 .00 648,232.39 .00 .00 .00 .00 648,232.39 WM1 ILM PP TAX 111,342.73 .00 111,342.73 .00 .00 .00 .00 111,342.73 WM1L ILM LATE LIST PEN .00 259.93 259.93 .00 .00 .00 .00 259.93 TOTALS FOR 2014 759,575.12 259.93 759,835.05 .00 .00 .00 .00 759,835.05 GROUP TYPE TOTAL 760,111.47 266.11 760,377.58 .00 100.71 100.71 .00 760,478.29 ** END OF REPORT - Generated by JEREMY ASHWORTH **