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WM 07 16 2014
07/17/2014 12:38 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/16/2014 TO 07/16/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 13.16 .00 13.16 .00 9.24 9.24 .00 22.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 18.16 .00 18.16 .00 9.24 9.24 .00 27.40 YEAR 2007 WM1 ILM MV TAX 45.45 .00 45.45 .00 29.54 29.54 .00 74.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 50.45 .00 50.45 .00 29.54 29.54 .00 79.99 YEAR 2009 WM1 ILM MV TAX 30.62 .00 30.62 .00 13.47 13.47 .00 44.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 35.62 .00 35.62 .00 13.47 13.47 .00 49.09 YEAR 2011 WM1 ILM RE TAX 36.79 .00 36.79 .00 9.72 9.72 .00 46.51 WM1 ILM PP TAX 11.43 .00 11.43 .00 2.23 2.23 .00 13.66 TOTALS FOR 2011 48.22 .00 48.22 .00 11.95 11.95 .00 60.17 YEAR 2012 WM1 ILM RE TAX 167.54 .00 167.54 .00 65.76 65.76 .00 233.30 WM1 ILM MV TAX 120.99 .00 120.99 .00 22.65 22.65 .00 143.64 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2012 308.53 .00 308.53 .00 88.41 88.41 .00 396.94 YEAR 2013 WM1 ILM RE TAX 1,476.68 .00 1,476.68 .00 115.92 115.92 .00 1,592.60 WM1 ILM PP TAX 2.37 .00 2.37 .00 .17 .17 .00 2.54 WM1L ILM LATE LIST PEN .00 .23 .23 .00 .02 .02 .00 .25 WM1 ILM MV TAX 804.48 .00 804.48 .00 83.80 83.80 .00 888.28 WML ILM MV LICENSE TA 121.95 .00 121.95 .00 .00 .00 .00 121.95 TOTALS FOR 2013 2,405.48 .23 2,405.71 .00 199.91 199.91 .00 2,605.62 07/17/2014 12:38 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/16/2014 TO 07/16/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM MV TAX 98.11 .00 98.11 .00 .00 .00 .00 98.11 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2014 108.11 .00 108.11 .00 .00 .00 .00 108.11 GROUP TYPE TOTAL 2,974.57 .23 2,974.80 .00 352.52 352.52 .00 3,327.32 07/17/2014 12:38 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/16/2014 TO 07/16/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WML ILM MV LICENSE TA 1.74 .00 1.74 .00 .00 .00 .00 1.74 TOTALS FOR 2005 1.74 .00 1.74 .00 .00 .00 .00 1.74 YEAR 2006 WML ILM MV LICENSE TA 2.20 .00 2.20 .00 .00 .00 .00 2.20 TOTALS FOR 2006 2.20 .00 2.20 .00 .00 .00 .00 2.20 YEAR 2007 WM1 ILM MV TAX .53 .00 .53 .00 .00 .00 .00 .53 WML ILM MV LICENSE TA .61 .00 .61 .00 .00 .00 .00 .61 TOTALS FOR 2007 1.14 .00 1.14 .00 .00 .00 .00 1.14 YEAR 2008 WML ILM MV LICENSE TA .67 .00 .67 .00 .00 .00 .00 .67 TOTALS FOR 2008 .67 .00 .67 .00 .00 .00 .00 .67 YEAR 2009 WM1 ILM RE TAX .17 .00 .17 .00 .00 .00 .00 .17 WM1 ILM MV TAX .63 .00 .63 .00 .00 .00 .00 .63 WML ILM MV LICENSE TA 2.48 .00 2.48 .00 .00 .00 .00 2.48 TOTALS FOR 2009 3.28 .00 3.28 .00 .00 .00 .00 3.28 YEAR 2010 WM1 ILM MV TAX 1.14 .00 1.14 .00 .00 .00 .00 1.14 WML ILM MV LICENSE TA 16.57 .00 16.57 .00 .00 .00 .00 16.57 TOTALS FOR 2010 17.71 .00 17.71 .00 .00 .00 .00 17.71 YEAR 2011 WM1 ILM PP TAX .26 .00 .26 .00 .00 .00 .00 .26 WM1L ILM LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03 WM1 ILM MV TAX 1.94 .00 1.94 .00 .00 .00 .00 1.94 WML ILM MV LICENSE TA 21.31 .00 21.31 .00 .00 .00 .00 21.31 07/17/2014 12:38 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/16/2014 TO 07/16/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 23.51 .03 23.54 .00 .00 .00 .00 23.54 YEAR 2012 WM1 ILM PP TAX 3.67 .00 3.67 .00 .00 .00 .00 3.67 WM1L ILM LATE LIST PEN .00 .81 .81 .00 .00 .00 .00 .81 WM1 ILM MV TAX 3.69 .00 3.69 .00 .00 .00 .00 3.69 WML ILM MV LICENSE TA 7.44 .00 7.44 .00 .00 .00 .00 7.44 TOTALS FOR 2012 14.80 .81 15.61 .00 .00 .00 .00 15.61 YEAR 2013 WM1 ILM RE TAX 4.25 .00 4.25 .00 .00 .00 .00 4.25 WM1 ILM PP TAX 37.61 .00 37.61 .00 .00 .00 .00 37.61 WM1L ILM LATE LIST PEN .00 83.47 83.47 .00 .00 .00 .00 83.47 WM1 ILM MV TAX 23.51 .00 23.51 .00 .00 .00 .00 23.51 WML ILM MV LICENSE TA 97.41 .00 97.41 .00 .00 .00 .00 97.41 TOTALS FOR 2013 162.78 83.47 246.25 .00 .00 .00 .00 246.25 GROUP TYPE TOTAL 227.83 84.31 312.14 .00 .00 .00 .00 312.14 ** END OF REPORT - Generated by JEREMY ASHWORTH **