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WM 06 19 2014
06/24/2014 08:16 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/19/2014 TO 06/19/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 31.79 .00 31.79 .00 20.43 20.43 .00 52.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 36.79 .00 36.79 .00 20.43 20.43 .00 57.22 YEAR 2008 WM1 ILM MV TAX 5.09 .00 5.09 .00 2.77 2.77 .00 7.86 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 10.09 .00 10.09 .00 2.77 2.77 .00 12.86 YEAR 2011 WM1 ILM MV TAX 23.01 .00 23.01 .00 5.69 5.69 .00 28.70 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 33.01 .00 33.01 .00 5.69 5.69 .00 38.70 YEAR 2012 WM1 ILM MV TAX 169.28 .00 169.28 .00 31.95 31.95 .00 201.23 WML ILM MV LICENSE TA 18.26 .00 18.26 .00 .00 .00 .00 18.26 TOTALS FOR 2012 187.54 .00 187.54 .00 31.95 31.95 .00 219.49 YEAR 2013 WM1 ILM RE TAX 2,577.48 .00 2,577.48 .00 107.78 107.78 .00 2,685.26 WM1 ILM PP TAX 76.77 .00 76.77 .00 4.50 4.50 .00 81.27 WM1L ILM LATE LIST PEN .00 1.37 1.37 .00 .08 .08 .00 1.45 WM1 ILM MV TAX 552.18 .00 552.18 .00 56.59 56.59 .00 608.77 WML ILM MV LICENSE TA 108.25 .00 108.25 .00 .00 .00 .00 108.25 TOTALS FOR 2013 3,314.68 1.37 3,316.05 .00 168.95 168.95 .00 3,485.00 GROUP TYPE TOTAL 3,582.11 1.37 3,583.48 .00 229.79 229.79 .00 3,813.27 06/24/2014 08:16 |NEW HANOVER COUNTY - LIVE |PG 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/19/2014 TO 06/19/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX -5,246.10 .00 -5,246.10 .00 .00 .00 .00 -5,246.10 TOTALS FOR 2012 -5,246.10 .00 -5,246.10 .00 .00 .00 .00 -5,246.10 YEAR 2013 WM1 ILM RE TAX -5,246.10 .00 -5,246.10 .00 .00 .00 .00 -5,246.10 TOTALS FOR 2013 -5,246.10 .00 -5,246.10 .00 .00 .00 .00 -5,246.10 GROUP TYPE TOTAL -10,492.20 .00 -10,492.20 .00 .00 .00 .00 -10,492.20 ** END OF REPORT - Generated by JEREMY ASHWORTH **