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WM 07 18 2014 07/22/2014 09:55 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/18/2014 TO 07/18/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 8.60 .00 8.60 .00 7.40 7.40 .00 16.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 13.60 .00 13.60 .00 7.40 7.40 .00 21.00 YEAR 2005 WM1 ILM MV TAX 7.68 .00 7.68 .00 6.14 6.14 .00 13.82 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 12.68 .00 12.68 .00 6.14 6.14 .00 18.82 YEAR 2007 WM1 ILM MV TAX 4.92 .00 4.92 .00 3.05 3.05 .00 7.97 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 9.92 .00 9.92 .00 3.05 3.05 .00 12.97 YEAR 2011 WM1 ILM MV TAX 8.05 .00 8.05 .00 .00 .00 .00 8.05 WML ILM MV LICENSE TA 1.79 .00 1.79 .00 .00 .00 .00 1.79 TOTALS FOR 2011 9.84 .00 9.84 .00 .00 .00 .00 9.84 YEAR 2012 WM1 ILM RE TAX 201.32 .00 201.32 .00 14.02 14.02 .00 215.34 WM1 ILM MV TAX 221.61 .00 221.61 .00 32.63 32.63 .00 254.24 WML ILM MV LICENSE TA 25.19 .00 25.19 .00 .00 .00 .00 25.19 TOTALS FOR 2012 448.12 .00 448.12 .00 46.65 46.65 .00 494.77 YEAR 2013 WM1 ILM RE TAX 784.48 .00 784.48 .00 27.80 27.80 .00 812.28 WM1 ILM PP TAX 16.39 .00 16.39 .00 .96 .96 .00 17.35 WM1L ILM LATE LIST PEN .00 1.64 1.64 .00 .10 .10 .00 1.74 WM1 ILM MV TAX 811.82 .00 811.82 .00 91.08 91.08 .00 902.90 WML ILM MV LICENSE TA 105.23 .00 105.23 .00 .00 .00 .00 105.23 TOTALS FOR 2013 1,717.92 1.64 1,719.56 .00 119.94 119.94 .00 1,839.50 07/22/2014 09:55 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/18/2014 TO 07/18/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 2,212.08 1.64 2,213.72 .00 183.18 183.18 .00 2,396.90 ** END OF REPORT - Generated by JEREMY ASHWORTH **