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WM 06 25 2014 06/30/2014 13:14 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/25/2014 TO 06/25/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM RE TAX 4.97 .00 4.97 .00 3.76 3.76 .00 8.73 TOTALS FOR 2005 4.97 .00 4.97 .00 3.76 3.76 .00 8.73 YEAR 2007 WM1 ILM MV TAX 8.73 .00 8.73 .00 5.54 5.54 .00 14.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 13.73 .00 13.73 .00 5.54 5.54 .00 19.27 YEAR 2012 WM1 ILM RE TAX 87.72 .00 87.72 .00 10.32 10.32 .00 98.04 WM1 ILM MV TAX 72.49 .00 72.49 .00 10.95 10.95 .00 83.44 WML ILM MV LICENSE TA 10.85 .00 10.85 .00 .00 .00 .00 10.85 TOTALS FOR 2012 171.06 .00 171.06 .00 21.27 21.27 .00 192.33 YEAR 2013 WM1 ILM RE TAX 1,756.32 .00 1,756.32 .00 108.22 108.22 .00 1,864.54 WM1 ILM PP TAX 219.80 .00 219.80 .00 141.52 141.52 .00 361.32 WM1L ILM LATE LIST PEN .00 2.73 2.73 .00 .16 .16 .00 2.89 WM1 ILM MV TAX 745.30 .00 745.30 .00 71.67 71.67 .00 816.97 WML ILM MV LICENSE TA 131.64 .00 131.64 .00 .00 .00 .00 131.64 TOTALS FOR 2013 2,853.06 2.73 2,855.79 .00 321.57 321.57 .00 3,177.36 GROUP TYPE TOTAL 3,042.82 2.73 3,045.55 .00 352.14 352.14 .00 3,397.69 ** END OF REPORT - Generated by JEREMY ASHWORTH **