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WM 06 23 2014
06/24/2014 14:48 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/23/2014 TO 06/23/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 48.44 .00 48.44 .00 40.96 40.96 .00 89.40 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2004 58.44 .00 58.44 .00 40.96 40.96 .00 99.40 YEAR 2006 WM1 ILM MV TAX 79.58 .00 79.58 .00 48.95 48.95 .00 128.53 WML ILM MV LICENSE TA 4.67 .00 4.67 .00 .00 .00 .00 4.67 TOTALS FOR 2006 84.25 .00 84.25 .00 48.95 48.95 .00 133.20 YEAR 2010 WM1 ILM MV TAX 36.78 .00 36.78 .00 11.77 11.77 .00 48.55 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 41.78 .00 41.78 .00 11.77 11.77 .00 53.55 YEAR 2011 WM1 ILM MV TAX 9.88 .00 9.88 .00 2.89 2.89 .00 12.77 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 19.88 .00 19.88 .00 2.89 2.89 .00 22.77 YEAR 2012 WM1 ILM PP TAX 18.03 .00 18.03 .00 185.16 185.16 .00 203.19 WM1 ILM MV TAX 171.24 .00 171.24 .00 23.14 23.14 .00 194.38 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2012 209.27 .00 209.27 .00 208.30 208.30 .00 417.57 YEAR 2013 WM1 ILM RE TAX 3,146.91 .00 3,146.91 .00 126.13 126.13 .00 3,273.04 WM1 ILM PP TAX 11.57 .00 11.57 .00 .67 .67 .00 12.24 WM1L ILM LATE LIST PEN .00 1.16 1.16 .00 .07 .07 .00 1.23 WM1 ILM MV TAX 1,259.75 .00 1,259.75 .00 108.57 108.57 .00 1,368.32 WML ILM MV LICENSE TA 144.52 .00 144.52 .00 .00 .00 .00 144.52 TOTALS FOR 2013 4,562.75 1.16 4,563.91 .00 235.44 235.44 .00 4,799.35 06/24/2014 14:48 |NEW HANOVER COUNTY - LIVE |PG 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/23/2014 TO 06/23/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 4,976.37 1.16 4,977.53 .00 548.31 548.31 .00 5,525.84 06/24/2014 14:48 |NEW HANOVER COUNTY - LIVE |PG 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/23/2014 TO 06/23/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX -1,985.85 .00 -1,985.85 .00 .00 .00 .00 -1,985.85 TOTALS FOR 2012 -1,985.85 .00 -1,985.85 .00 .00 .00 .00 -1,985.85 YEAR 2013 WM1 ILM RE TAX -2,177.55 .00 -2,177.55 .00 .00 .00 .00 -2,177.55 TOTALS FOR 2013 -2,177.55 .00 -2,177.55 .00 .00 .00 .00 -2,177.55 GROUP TYPE TOTAL -4,163.40 .00 -4,163.40 .00 .00 .00 .00 -4,163.40 ** END OF REPORT - Generated by JEREMY ASHWORTH **