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WM 06 26 2014
07/01/2014 08:15 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/26/2014 TO 06/26/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 12.38 .00 12.38 .00 39.55 39.55 .00 51.93 WML ILM MV LICENSE TA 5.70 .00 5.70 .00 .00 .00 .00 5.70 TOTALS FOR 2004 18.08 .00 18.08 .00 39.55 39.55 .00 57.63 YEAR 2008 WM1 ILM MV TAX .73 .00 .73 .00 .02 .02 .00 .75 WML ILM MV LICENSE TA .17 .00 .17 .00 .00 .00 .00 .17 TOTALS FOR 2008 .90 .00 .90 .00 .02 .02 .00 .92 YEAR 2009 WM1 ILM MV TAX 6.25 .00 6.25 .00 3.03 3.03 .00 9.28 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 11.25 .00 11.25 .00 3.03 3.03 .00 14.28 YEAR 2010 WM1 ILM MV TAX 6.98 .00 6.98 .00 2.68 2.68 .00 9.66 WML ILM MV LICENSE TA 8.86 .00 8.86 .00 .00 .00 .00 8.86 TOTALS FOR 2010 15.84 .00 15.84 .00 2.68 2.68 .00 18.52 YEAR 2011 WM1 ILM MV TAX 43.73 .00 43.73 .00 25.83 25.83 .00 69.56 WML ILM MV LICENSE TA 12.97 .00 12.97 .00 .00 .00 .00 12.97 TOTALS FOR 2011 56.70 .00 56.70 .00 25.83 25.83 .00 82.53 YEAR 2012 WM1 ILM RE TAX 37.51 .00 37.51 .00 1.12 1.12 .00 38.63 WM1 ILM MV TAX 105.37 .00 105.37 .00 19.45 19.45 .00 124.82 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2012 172.88 .00 172.88 .00 20.57 20.57 .00 193.45 YEAR 2013 WM1 ILM RE TAX 7,158.61 .00 7,158.61 .00 387.27 387.27 .00 7,545.88 07/01/2014 08:15 |NEW HANOVER COUNTY - LIVE |PG 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/26/2014 TO 06/26/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 51.91 .00 51.91 .00 3.12 3.12 .00 55.03 WM1L ILM LATE LIST PEN .00 5.20 5.20 .00 .31 .31 .00 5.51 WM1 ILM MV TAX 1,151.69 .00 1,151.69 .00 108.92 108.92 .00 1,260.61 WML ILM MV LICENSE TA 166.43 .00 166.43 .00 .00 .00 .00 166.43 TOTALS FOR 2013 8,528.64 5.20 8,533.84 .00 499.62 499.62 .00 9,033.46 GROUP TYPE TOTAL 8,804.29 5.20 8,809.49 .00 591.30 591.30 .00 9,400.79 07/01/2014 08:15 |NEW HANOVER COUNTY - LIVE |PG 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/26/2014 TO 06/26/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM PP TAX -1.01 .00 -1.01 .00 .00 .00 .00 -1.01 WM1L ILM LATE LIST PEN .00 -.10 -.10 .00 .00 .00 .00 -.10 TOTALS FOR 2005 -1.01 -.10 -1.11 .00 .00 .00 .00 -1.11 YEAR 2010 WM1 ILM PP TAX -212.28 .00 -212.28 .00 .00 .00 .00 -212.28 WM1L ILM LATE LIST PEN .00 -21.23 -21.23 .00 .00 .00 .00 -21.23 TOTALS FOR 2010 -212.28 -21.23 -233.51 .00 .00 .00 .00 -233.51 YEAR 2012 WM1 ILM MV TAX -16.08 .00 -16.08 .00 .00 .00 .00 -16.08 TOTALS FOR 2012 -16.08 .00 -16.08 .00 .00 .00 .00 -16.08 YEAR 2013 WM1 ILM MV TAX -23.24 .00 -23.24 .00 .00 .00 .00 -23.24 TOTALS FOR 2013 -23.24 .00 -23.24 .00 .00 .00 .00 -23.24 GROUP TYPE TOTAL -252.61 -21.33 -273.94 .00 .00 .00 .00 -273.94 ** END OF REPORT - Generated by JEREMY ASHWORTH **