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WM 07 14 2014 07/16/2014 08:27 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/14/2014 TO 07/14/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 13.71 .00 13.71 .00 11.69 11.69 .00 25.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 18.71 .00 18.71 .00 11.69 11.69 .00 30.40 YEAR 2009 WM1 ILM MV TAX 12.83 .00 12.83 .00 5.45 5.45 .00 18.28 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 17.83 .00 17.83 .00 5.45 5.45 .00 23.28 YEAR 2011 WM1 ILM MV TAX 34.67 .00 34.67 .00 9.95 9.95 .00 44.62 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 54.67 .00 54.67 .00 9.95 9.95 .00 64.62 YEAR 2012 WM1 ILM RE TAX 9.74 .00 9.74 .00 .38 .38 .00 10.12 WM1 ILM MV TAX 109.00 .00 109.00 .00 16.13 16.13 .00 125.13 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 128.74 .00 128.74 .00 16.51 16.51 .00 145.25 YEAR 2013 WM1 ILM RE TAX 427.70 .00 427.70 .00 35.94 35.94 .00 463.64 WM1 ILM PP TAX 433.65 .00 433.65 .00 8.85 8.85 .00 442.50 WM1L ILM LATE LIST PEN .00 -46.89 -46.89 .00 .62 .62 .00 -46.27 WM1 ILM MV TAX 1,735.07 .00 1,735.07 .00 186.10 186.10 .00 1,921.17 WML ILM MV LICENSE TA 268.22 .00 268.22 .00 .00 .00 .00 268.22 TOTALS FOR 2013 2,864.64 -46.89 2,817.75 .00 231.51 231.51 .00 3,049.26 YEAR 2014 WM1 ILM MV TAX 51.26 .00 51.26 .00 .00 .00 .00 51.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 56.26 .00 56.26 .00 .00 .00 .00 56.26 07/16/2014 08:27 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/14/2014 TO 07/14/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 3,140.85 -46.89 3,093.96 .00 275.11 275.11 .00 3,369.07 ** END OF REPORT - Generated by JEREMY ASHWORTH **