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WM 07 08 2014 07/15/2014 08:17 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/08/2014 TO 07/08/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 50.61 .00 50.61 .00 30.94 30.94 .00 81.55 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 60.61 .00 60.61 .00 30.94 30.94 .00 91.55 YEAR 2008 WM1 ILM MV TAX 24.21 .00 24.21 .00 12.83 12.83 .00 37.04 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 29.21 .00 29.21 .00 12.83 12.83 .00 42.04 YEAR 2011 WM1 ILM RE TAX 104.64 .00 104.64 .00 62.45 62.45 .00 167.09 WM1 ILM MV TAX 14.45 .00 14.45 .00 5.34 5.34 .00 19.79 WML ILM MV LICENSE TA 3.21 .00 3.21 .00 .00 .00 .00 3.21 TOTALS FOR 2011 122.30 .00 122.30 .00 67.79 67.79 .00 190.09 YEAR 2012 WM1 ILM RE TAX 190.72 .00 190.72 .00 42.29 42.29 .00 233.01 WM1 ILM PP TAX 379.09 .00 379.09 .00 95.02 95.02 .00 474.11 WM1L ILM LATE LIST PEN .00 37.92 37.92 .00 9.50 9.50 .00 47.42 WM1 ILM MV TAX 87.14 .00 87.14 .00 16.67 16.67 .00 103.81 WML ILM MV LICENSE TA 28.38 .00 28.38 .00 .00 .00 .00 28.38 TOTALS FOR 2012 685.33 37.92 723.25 .00 163.48 163.48 .00 886.73 YEAR 2013 WM1 ILM RE TAX 4,968.50 .00 4,968.50 .00 228.60 228.60 .00 5,197.10 WM1 ILM PP TAX 202.47 .00 202.47 .00 35.89 35.89 .00 238.36 WM1L ILM LATE LIST PEN .00 20.26 20.26 .00 3.59 3.59 .00 23.85 WM1 ILM MV TAX 1,133.99 .00 1,133.99 .00 118.47 118.47 .00 1,252.46 WML ILM MV LICENSE TA 176.02 .00 176.02 .00 .00 .00 .00 176.02 TOTALS FOR 2013 6,480.98 20.26 6,501.24 .00 386.55 386.55 .00 6,887.79 GROUP TYPE TOTAL 7,378.43 58.18 7,436.61 .00 661.59 661.59 .00 8,098.20 ** END OF REPORT - Generated by JEREMY ASHWORTH **