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WM 07 07 2014 07/09/2014 14:22 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/07/2014 TO 07/07/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 32.25 .00 32.25 .00 13.22 13.22 .00 45.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 37.25 .00 37.25 .00 13.22 13.22 .00 50.47 YEAR 2010 WM1 ILM MV TAX 11.40 .00 11.40 .00 3.65 3.65 .00 15.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 16.40 .00 16.40 .00 3.65 3.65 .00 20.05 YEAR 2011 WM1 ILM MV TAX 8.48 .00 8.48 .00 2.52 2.52 .00 11.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 13.48 .00 13.48 .00 2.52 2.52 .00 16.00 YEAR 2012 WM1 ILM MV TAX 122.48 .00 122.48 .00 22.26 22.26 .00 144.74 WML ILM MV LICENSE TA 29.82 .00 29.82 .00 .00 .00 .00 29.82 TOTALS FOR 2012 152.30 .00 152.30 .00 22.26 22.26 .00 174.56 YEAR 2013 WM1 ILM RE TAX 2,558.54 .00 2,558.54 .00 120.62 120.62 .00 2,679.16 WM1 ILM PP TAX 208.77 .00 208.77 .00 13.39 13.39 .00 222.16 WM1L ILM LATE LIST PEN .00 20.87 20.87 .00 1.34 1.34 .00 22.21 WM1 ILM MV TAX 943.15 .00 943.15 .00 98.26 98.26 .00 1,041.41 WML ILM MV LICENSE TA 192.80 .00 192.80 .00 .00 .00 .00 192.80 TOTALS FOR 2013 3,903.26 20.87 3,924.13 .00 233.61 233.61 .00 4,157.74 GROUP TYPE TOTAL 4,122.69 20.87 4,143.56 .00 275.26 275.26 .00 4,418.82 ** END OF REPORT - Generated by JEREMY ASHWORTH **