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WM 07 01 2014
07/03/2014 08:17 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2014 TO 07/01/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 1.19 .00 1.19 .00 .64 .64 .00 1.83 WML ILM MV LICENSE TA .27 .00 .27 .00 .00 .00 .00 .27 TOTALS FOR 2007 1.46 .00 1.46 .00 .64 .64 .00 2.10 YEAR 2009 WM1 ILM MV TAX 18.19 .00 18.19 .00 8.00 8.00 .00 26.19 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 23.19 .00 23.19 .00 8.00 8.00 .00 31.19 YEAR 2010 WM1 ILM MV TAX 47.10 .00 47.10 .00 15.73 15.73 .00 62.83 WML ILM MV LICENSE TA 12.09 .00 12.09 .00 .00 .00 .00 12.09 TOTALS FOR 2010 59.19 .00 59.19 .00 15.73 15.73 .00 74.92 YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 13.41 13.41 .00 69.87 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 1.34 1.34 .00 6.99 WM1 ILM MV TAX 14.17 .00 14.17 .00 3.26 3.26 .00 17.43 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 75.63 5.65 81.28 .00 18.01 18.01 .00 99.29 YEAR 2012 WM1 ILM PP TAX 152.93 .00 152.93 .00 46.55 46.55 .00 199.48 WM1L ILM LATE LIST PEN .00 15.29 15.29 .00 4.66 4.66 .00 19.95 WM1 ILM MV TAX 139.66 .00 139.66 .00 19.10 19.10 .00 158.76 WML ILM MV LICENSE TA 42.72 .00 42.72 .00 .00 .00 .00 42.72 TOTALS FOR 2012 335.31 15.29 350.60 .00 70.31 70.31 .00 420.91 YEAR 2013 WM1 ILM RE TAX 4,712.85 .00 4,712.85 .00 215.57 215.57 .00 4,928.42 WM1 ILM PP TAX 341.24 .00 341.24 .00 19.74 19.74 .00 360.98 WM1L ILM LATE LIST PEN .00 34.12 34.12 .00 1.97 1.97 .00 36.09 WM1 ILM MV TAX 1,713.15 .00 1,713.15 .00 188.53 188.53 .00 1,901.68 WML ILM MV LICENSE TA 224.26 .00 224.26 .00 .00 .00 .00 224.26 07/03/2014 08:17 |NEW HANOVER COUNTY - LIVE |PG 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2014 TO 07/01/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 6,991.50 34.12 7,025.62 .00 425.81 425.81 .00 7,451.43 YEAR 2014 WM1 ILM MV TAX 42.75 .00 42.75 .00 .00 .00 .00 42.75 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 47.75 .00 47.75 .00 .00 .00 .00 47.75 GROUP TYPE TOTAL 7,534.03 55.06 7,589.09 .00 538.50 538.50 .00 8,127.59 ** END OF REPORT - Generated by JEREMY ASHWORTH **