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WM 07 29 2014 07/31/2014 08:13 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/29/2014 TO 07/29/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 24.81 .00 24.81 .00 14.82 14.82 .00 39.63 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 29.81 .00 29.81 .00 14.82 14.82 .00 44.63 YEAR 2008 WM1 ILM MV TAX 7.32 .00 7.32 .00 4.26 4.26 .00 11.58 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 12.32 .00 12.32 .00 4.26 4.26 .00 16.58 YEAR 2010 WM1 ILM RE TAX 49.22 .00 49.22 .00 .37 .37 .00 49.59 TOTALS FOR 2010 49.22 .00 49.22 .00 .37 .37 .00 49.59 YEAR 2011 WM1 ILM RE TAX 615.43 .00 615.43 .00 143.18 143.18 .00 758.61 WM1 ILM PP TAX 240.11 .00 240.11 .00 1.80 1.80 .00 241.91 WM1L ILM LATE LIST PEN .00 24.01 24.01 .00 .18 .18 .00 24.19 WM1 ILM MV TAX 13.99 .00 13.99 .00 14.78 14.78 .00 28.77 WML ILM MV LICENSE TA 4.89 .00 4.89 .00 .00 .00 .00 4.89 TOTALS FOR 2011 874.42 24.01 898.43 .00 159.94 159.94 .00 1,058.37 YEAR 2012 WM1 ILM RE TAX 1,253.64 .00 1,253.64 .00 107.06 107.06 .00 1,360.70 WM1 ILM PP TAX 57.04 .00 57.04 .00 175.39 175.39 .00 232.43 WM1L ILM LATE LIST PEN .00 5.71 5.71 .00 .00 .00 .00 5.71 WM1 ILM MV TAX 292.72 .00 292.72 .00 44.87 44.87 .00 337.59 WML ILM MV LICENSE TA 33.23 .00 33.23 .00 .00 .00 .00 33.23 TOTALS FOR 2012 1,636.63 5.71 1,642.34 .00 327.32 327.32 .00 1,969.66 YEAR 2013 WM1 ILM RE TAX 6,802.01 .00 6,802.01 .00 317.94 317.94 .00 7,119.95 WM1 ILM PP TAX 711.97 .00 711.97 .00 43.84 43.84 .00 755.81 WM1L ILM LATE LIST PEN .00 41.49 41.49 .00 2.70 2.70 .00 44.19 WM1 ILM MV TAX 1,157.80 .00 1,157.80 .00 116.74 116.74 .00 1,274.54 WML ILM MV LICENSE TA 124.91 .00 124.91 .00 .00 .00 .00 124.91 07/31/2014 08:13 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/29/2014 TO 07/29/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 8,796.69 41.49 8,838.18 .00 481.22 481.22 .00 9,319.40 GROUP TYPE TOTAL 11,399.09 71.21 11,470.30 .00 987.93 987.93 .00 12,458.23 ** END OF REPORT - Generated by JEREMY ASHWORTH **