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WM 08 07 2014 08/12/2014 11:43 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/07/2014 TO 08/07/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 33.84 .00 33.84 .00 30.88 30.88 .00 64.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 38.84 .00 38.84 .00 30.88 30.88 .00 69.72 YEAR 2009 WM1 ILM PP TAX 32.47 .00 32.47 .00 14.04 14.04 .00 46.51 WM1L ILM LATE LIST PEN .00 3.25 3.25 .00 1.41 1.41 .00 4.66 TOTALS FOR 2009 32.47 3.25 35.72 .00 15.45 15.45 .00 51.17 YEAR 2011 WM1 ILM MV TAX 6.36 .00 6.36 .00 1.84 1.84 .00 8.20 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 11.36 .00 11.36 .00 1.84 1.84 .00 13.20 YEAR 2012 WM1 ILM MV TAX 94.45 .00 94.45 .00 4.94 4.94 .00 99.39 WML ILM MV LICENSE TA 12.96 .00 12.96 .00 .00 .00 .00 12.96 TOTALS FOR 2012 107.41 .00 107.41 .00 4.94 4.94 .00 112.35 YEAR 2013 WM1 ILM RE TAX 702.33 .00 702.33 .00 21.57 21.57 .00 723.90 WM1 ILM PP TAX 36.94 .00 36.94 .00 2.68 2.68 .00 39.62 WM1L ILM LATE LIST PEN .00 3.70 3.70 .00 .27 .27 .00 3.97 WM1 ILM MV TAX 1,191.70 .00 1,191.70 .00 130.59 130.59 .00 1,322.29 WML ILM MV LICENSE TA 170.07 .00 170.07 .00 .00 .00 .00 170.07 TOTALS FOR 2013 2,101.04 3.70 2,104.74 .00 155.11 155.11 .00 2,259.85 YEAR 2014 WM1 ILM MV TAX 36.82 .00 36.82 .00 .00 .00 .00 36.82 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 41.82 .00 41.82 .00 .00 .00 .00 41.82 GROUP TYPE TOTAL 2,332.94 6.95 2,339.89 .00 208.22 208.22 .00 2,548.11 08/12/2014 11:43 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/07/2014 TO 08/07/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **