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WM 07 09 2014 07/15/2014 08:20 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/09/2014 TO 07/09/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 13.37 .00 13.37 .00 5.48 5.48 .00 18.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 18.37 .00 18.37 .00 5.48 5.48 .00 23.85 YEAR 2011 WM1 ILM RE TAX 21.22 .00 21.22 .00 .86 .86 .00 22.08 WM1 ILM PP TAX 25.01 .00 25.01 .00 6.13 6.13 .00 31.14 WM1L ILM LATE LIST PEN .00 2.50 2.50 .00 .61 .61 .00 3.11 TOTALS FOR 2011 46.23 2.50 48.73 .00 7.60 7.60 .00 56.33 YEAR 2012 WM1 ILM PP TAX 28.35 .00 28.35 .00 4.39 4.39 .00 32.74 WM1L ILM LATE LIST PEN .00 2.84 2.84 .00 .44 .44 .00 3.28 WM1 ILM MV TAX 236.07 .00 236.07 .00 35.02 35.02 .00 271.09 WML ILM MV LICENSE TA 29.96 .00 29.96 .00 .00 .00 .00 29.96 TOTALS FOR 2012 294.38 2.84 297.22 .00 39.85 39.85 .00 337.07 YEAR 2013 WM1 ILM RE TAX 6,690.24 .00 6,690.24 .00 337.96 337.96 .00 7,028.20 WM1 ILM PP TAX 1,210.36 .00 1,210.36 .00 37.45 37.45 .00 1,247.81 WM1L ILM LATE LIST PEN .00 3.71 3.71 .00 .13 .13 .00 3.84 WM1 ILM MV TAX 539.18 .00 539.18 .00 57.13 57.13 .00 596.31 WML ILM MV LICENSE TA 101.84 .00 101.84 .00 .00 .00 .00 101.84 TOTALS FOR 2013 8,541.62 3.71 8,545.33 .00 432.67 432.67 .00 8,978.00 GROUP TYPE TOTAL 8,900.60 9.05 8,909.65 .00 485.60 485.60 .00 9,395.25 ** END OF REPORT - Generated by JEREMY ASHWORTH **