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WM 07 23 2014 07/25/2014 09:14 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/23/2014 TO 07/23/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 13.11 .00 13.11 .00 7.93 7.93 .00 21.04 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 18.11 .00 18.11 .00 7.93 7.93 .00 26.04 YEAR 2010 WM1 ILM MV TAX 47.43 .00 47.43 .00 18.06 18.06 .00 65.49 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 57.43 .00 57.43 .00 18.06 18.06 .00 75.49 YEAR 2011 WM1 ILM MV TAX 8.21 .00 8.21 .00 1.89 1.89 .00 10.10 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 13.21 .00 13.21 .00 1.89 1.89 .00 15.10 YEAR 2012 WM1 ILM RE TAX 69.70 .00 69.70 .00 .00 .00 .00 69.70 WM1 ILM MV TAX 113.95 .00 113.95 .00 22.11 22.11 .00 136.06 WML ILM MV LICENSE TA 22.93 .00 22.93 .00 .00 .00 .00 22.93 TOTALS FOR 2012 206.58 .00 206.58 .00 22.11 22.11 .00 228.69 YEAR 2013 WM1 ILM RE TAX 1,476.03 .00 1,476.03 .00 53.53 53.53 .00 1,529.56 WM1 ILM PP TAX 34.40 .00 34.40 .00 16.53 16.53 .00 50.93 WM1L ILM LATE LIST PEN .00 3.43 3.43 .00 1.65 1.65 .00 5.08 WM1 ILM MV TAX 708.93 .00 708.93 .00 77.24 77.24 .00 786.17 WML ILM MV LICENSE TA 114.95 .00 114.95 .00 .00 .00 .00 114.95 TOTALS FOR 2013 2,334.31 3.43 2,337.74 .00 148.95 148.95 .00 2,486.69 GROUP TYPE TOTAL 2,629.64 3.43 2,633.07 .00 198.94 198.94 .00 2,832.01 ** END OF REPORT - Generated by JEREMY ASHWORTH **