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WM 08 05 2014 08/06/2014 15:51 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/05/2014 TO 08/05/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 54.83 .00 54.83 .00 40.48 40.48 .00 95.31 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 59.83 .00 59.83 .00 40.48 40.48 .00 100.31 YEAR 2008 WM1 ILM MV TAX 10.06 .00 10.06 .00 13.88 13.88 .00 23.94 WML ILM MV LICENSE TA 2.11 .00 2.11 .00 .00 .00 .00 2.11 TOTALS FOR 2008 12.17 .00 12.17 .00 13.88 13.88 .00 26.05 YEAR 2011 WM1 ILM PP TAX 266.09 .00 266.09 .00 67.19 67.19 .00 333.28 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 1.43 1.43 .00 7.08 WM1 ILM MV TAX 17.36 .00 17.36 .00 4.69 4.69 .00 22.05 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2011 298.45 5.65 304.10 .00 73.31 73.31 .00 377.41 YEAR 2012 WM1 ILM RE TAX 353.29 .00 353.29 .00 59.11 59.11 .00 412.40 WM1 ILM PP TAX 85.83 .00 85.83 .00 13.95 13.95 .00 99.78 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 1.39 1.39 .00 9.97 WM1 ILM MV TAX 167.47 .00 167.47 .00 41.93 41.93 .00 209.40 WML ILM MV LICENSE TA 24.71 .00 24.71 .00 .00 .00 .00 24.71 TOTALS FOR 2012 631.30 8.58 639.88 .00 116.38 116.38 .00 756.26 YEAR 2013 WM1 ILM RE TAX 1,690.65 .00 1,690.65 .00 166.18 166.18 .00 1,856.83 WM1 ILM PP TAX 477.15 .00 477.15 .00 31.96 31.96 .00 509.11 WM1L ILM LATE LIST PEN .00 47.71 47.71 .00 3.19 3.19 .00 50.90 WM1 ILM MV TAX 832.23 .00 832.23 .00 97.86 97.86 .00 930.09 WML ILM MV LICENSE TA 122.88 .00 122.88 .00 .00 .00 .00 122.88 TOTALS FOR 2013 3,122.91 47.71 3,170.62 .00 299.19 299.19 .00 3,469.81 GROUP TYPE TOTAL 4,124.66 61.94 4,186.60 .00 543.24 543.24 .00 4,729.84 08/06/2014 15:51 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/05/2014 TO 08/05/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **