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WM 07 28 2014
07/30/2014 08:36 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/28/2014 TO 07/28/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 23.37 .00 23.37 .00 .00 .00 .00 23.37 WML ILM MV LICENSE TA 2.43 .00 2.43 .00 .00 .00 .00 2.43 TOTALS FOR 2004 25.80 .00 25.80 .00 .00 .00 .00 25.80 YEAR 2006 WM1 ILM MV TAX 65.96 .00 65.96 .00 45.35 45.35 .00 111.31 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 75.96 .00 75.96 .00 45.35 45.35 .00 121.31 YEAR 2007 WM1 ILM MV TAX 19.89 .00 19.89 .00 11.88 11.88 .00 31.77 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 24.89 .00 24.89 .00 11.88 11.88 .00 36.77 YEAR 2009 WM1 ILM MV TAX 60.25 .00 60.25 .00 25.91 25.91 .00 86.16 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 75.25 .00 75.25 .00 25.91 25.91 .00 101.16 YEAR 2010 WM1 ILM MV TAX 6.03 .00 6.03 .00 2.20 2.20 .00 8.23 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 11.03 .00 11.03 .00 2.20 2.20 .00 13.23 YEAR 2011 WM1 ILM MV TAX 5.48 .00 5.48 .00 1.30 1.30 .00 6.78 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 10.48 .00 10.48 .00 1.30 1.30 .00 11.78 YEAR 2012 WM1 ILM RE TAX 55.61 .00 55.61 .00 10.74 10.74 .00 66.35 WM1 ILM MV TAX 34.55 .00 34.55 .00 3.64 3.64 .00 38.19 07/30/2014 08:36 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/28/2014 TO 07/28/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 16.12 .00 16.12 .00 .00 .00 .00 16.12 TOTALS FOR 2012 106.28 .00 106.28 .00 14.38 14.38 .00 120.66 YEAR 2013 WM1 ILM RE TAX -1,386.66 .00 -1,386.66 .00 -45.05 -45.05 .00 -1,431.71 WM1 ILM MV TAX 1,642.43 .00 1,642.43 .00 172.32 172.32 .00 1,814.75 WML ILM MV LICENSE TA 187.97 .00 187.97 .00 .00 .00 .00 187.97 TOTALS FOR 2013 443.74 .00 443.74 .00 127.27 127.27 .00 571.01 YEAR 2014 WM1 ILM MV TAX 26.01 .00 26.01 .00 .00 .00 .00 26.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 31.01 .00 31.01 .00 .00 .00 .00 31.01 GROUP TYPE TOTAL 804.44 .00 804.44 .00 228.29 228.29 .00 1,032.73 ** END OF REPORT - Generated by JEREMY ASHWORTH **