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WM 06 17 2014
06/19/2014 08:11 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/17/2014 TO 06/17/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 16.19 .00 16.19 .00 12.95 12.95 .00 29.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 21.19 .00 21.19 .00 12.95 12.95 .00 34.14 YEAR 2007 WM1 ILM MV TAX 29.83 .00 29.83 .00 17.68 17.68 .00 47.51 WML ILM MV LICENSE TA 4.91 .00 4.91 .00 .00 .00 .00 4.91 TOTALS FOR 2007 34.74 .00 34.74 .00 17.68 17.68 .00 52.42 YEAR 2009 WM1 ILM MV TAX 25.87 .00 25.87 .00 11.66 11.66 .00 37.53 WML ILM MV LICENSE TA 4.88 .00 4.88 .00 .00 .00 .00 4.88 TOTALS FOR 2009 30.75 .00 30.75 .00 11.66 11.66 .00 42.41 YEAR 2010 WM1 ILM MV TAX 19.82 .00 19.82 .00 6.39 6.39 .00 26.21 WML ILM MV LICENSE TA 4.84 .00 4.84 .00 .00 .00 .00 4.84 TOTALS FOR 2010 24.66 .00 24.66 .00 6.39 6.39 .00 31.05 YEAR 2011 WM1 ILM MV TAX 90.56 .00 90.56 .00 28.83 28.83 .00 119.39 WML ILM MV LICENSE TA 13.54 .00 13.54 .00 .00 .00 .00 13.54 TOTALS FOR 2011 104.10 .00 104.10 .00 28.83 28.83 .00 132.93 YEAR 2012 WM1 ILM RE TAX .00 .00 .00 .00 33.70 33.70 .00 33.70 WM1 ILM MV TAX 65.44 .00 65.44 .00 11.29 11.29 .00 76.73 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2012 85.44 .00 85.44 .00 44.99 44.99 .00 130.43 YEAR 2013 WM1 ILM RE TAX 3,183.11 .00 3,183.11 .00 225.92 225.92 .00 3,409.03 06/19/2014 08:11 |NEW HANOVER COUNTY - LIVE |PG 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/17/2014 TO 06/17/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 1,341.66 .00 1,341.66 .00 134.66 134.66 .00 1,476.32 WML ILM MV LICENSE TA 227.96 .00 227.96 .00 .00 .00 .00 227.96 TOTALS FOR 2013 4,752.73 .00 4,752.73 .00 360.58 360.58 .00 5,113.31 GROUP TYPE TOTAL 5,053.61 .00 5,053.61 .00 483.08 483.08 .00 5,536.69 ** END OF REPORT - Generated by JEREMY ASHWORTH **