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WM 07 25 2014
07/29/2014 08:25 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2014 TO 07/25/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 41.72 .00 41.72 .00 31.19 31.19 .00 72.91 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 46.72 .00 46.72 .00 31.19 31.19 .00 77.91 YEAR 2007 WM1 ILM MV TAX 16.81 .00 16.81 .00 8.32 8.32 .00 25.13 WML ILM MV LICENSE TA 4.86 .00 4.86 .00 .00 .00 .00 4.86 TOTALS FOR 2007 21.67 .00 21.67 .00 8.32 8.32 .00 29.99 YEAR 2010 WM1 ILM MV TAX 4.60 .00 4.60 .00 3.36 3.36 .00 7.96 WML ILM MV LICENSE TA 2.29 .00 2.29 .00 .00 .00 .00 2.29 TOTALS FOR 2010 6.89 .00 6.89 .00 3.36 3.36 .00 10.25 YEAR 2011 WM1 ILM MV TAX 36.74 .00 36.74 .00 8.75 8.75 .00 45.49 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 46.74 .00 46.74 .00 8.75 8.75 .00 55.49 YEAR 2012 WM1 ILM RE TAX 86.21 .00 86.21 .00 29.14 29.14 .00 115.35 WM1 ILM MV TAX 75.38 .00 75.38 .00 12.11 12.11 .00 87.49 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2012 176.59 .00 176.59 .00 41.25 41.25 .00 217.84 YEAR 2013 WM1 ILM RE TAX 4,110.37 .00 4,110.37 .00 226.72 226.72 .00 4,337.09 WM1 ILM PP TAX 31.37 .00 31.37 .00 2.04 2.04 .00 33.41 WM1L ILM LATE LIST PEN .00 3.14 3.14 .00 .20 .20 .00 3.34 WM1 ILM MV TAX 560.43 .00 560.43 .00 61.06 61.06 .00 621.49 WML ILM MV LICENSE TA 90.00 .00 90.00 .00 .00 .00 .00 90.00 TOTALS FOR 2013 4,792.17 3.14 4,795.31 .00 290.02 290.02 .00 5,085.33 07/29/2014 08:25 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2014 TO 07/25/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 5,090.78 3.14 5,093.92 .00 382.89 382.89 .00 5,476.81 ** END OF REPORT - Generated by JEREMY ASHWORTH **