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WM 12 19 2014
12/23/2014 09:32 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/19/2014 TO 12/19/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 14.60 .00 14.60 .00 4.00 4.00 .00 18.60 WML ILM MV LICENSE TA 6.14 .00 6.14 .00 .00 .00 .00 6.14 TOTALS FOR 2011 20.74 .00 20.74 .00 4.00 4.00 .00 24.74 YEAR 2012 WM1 ILM RE TAX 22.93 .00 22.93 .00 2.17 2.17 .00 25.10 WM1 ILM PP TAX .00 .00 .00 .00 180.78 180.78 .00 180.78 WM1 ILM MV TAX 191.49 .00 191.49 .00 41.76 41.76 .00 233.25 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2012 239.42 .00 239.42 .00 224.71 224.71 .00 464.13 YEAR 2013 WM1 ILM RE TAX 328.18 .00 328.18 .00 28.93 28.93 .00 357.11 WM1 ILM PP TAX 131.01 .00 131.01 .00 3.45 3.45 .00 134.46 WM1 ILM MV TAX 145.79 .00 145.79 .00 17.96 17.96 .00 163.75 WML ILM MV LICENSE TA 41.37 .00 41.37 .00 .00 .00 .00 41.37 TOTALS FOR 2013 646.35 .00 646.35 .00 50.34 50.34 .00 696.69 YEAR 2014 WM1 ILM RE TAX 401,770.66 .00 401,770.66 .00 .00 .00 .00 401,770.66 WM1 ILM PP TAX 9,485.76 .00 9,485.76 .00 .00 .00 .00 9,485.76 WM1L ILM LATE LIST PEN .00 47.36 47.36 .00 .00 .00 .00 47.36 TOTALS FOR 2014 411,256.42 47.36 411,303.78 .00 .00 .00 .00 411,303.78 GROUP TYPE TOTAL 412,162.93 47.36 412,210.29 .00 279.05 279.05 .00 412,489.34 ** END OF REPORT - Generated by JEREMY ASHWORTH **