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WM 12 18 2014
12/23/2014 09:21 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2014 TO 12/18/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 2,896.65 .00 2,896.65 .00 557.61 557.61 .00 3,454.26 WM1 ILM MV TAX 5.24 .00 5.24 .00 .79 .79 .00 6.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 2,906.89 .00 2,906.89 .00 558.40 558.40 .00 3,465.29 YEAR 2013 WM1 ILM RE TAX 1,449.09 .00 1,449.09 .00 300.06 300.06 .00 1,749.15 WM1 ILM MV TAX 370.28 .00 370.28 .00 46.61 46.61 .00 416.89 WML ILM MV LICENSE TA 36.66 .00 36.66 .00 .00 .00 .00 36.66 TOTALS FOR 2013 1,856.03 .00 1,856.03 .00 346.67 346.67 .00 2,202.70 YEAR 2014 WM1 ILM RE TAX 1,067,214.76 .00 1,067,214.76 .00 .00 .00 .00 1,067,214.76 WM1 ILM PP TAX 14,932.65 .00 14,932.65 .00 .00 .00 .00 14,932.65 WM1L ILM LATE LIST PEN .00 251.59 251.59 .00 .00 .00 .00 251.59 WM1 ILM MV TAX 71.15 .00 71.15 .00 5.69 5.69 .00 76.84 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 1,082,223.56 251.59 1,082,475.15 .00 5.69 5.69 .00 1,082,480.84 GROUP TYPE TOTAL 1,086,986.48 251.59 1,087,238.07 .00 910.76 910.76 .00 1,088,148.83 ** END OF REPORT - Generated by JEREMY ASHWORTH **