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WM 08 08 2014 08/12/2014 11:46 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/08/2014 TO 08/08/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 11.68 .00 11.68 .00 9.37 9.37 .00 21.05 WML ILM MV LICENSE TA 1.90 .00 1.90 .00 .00 .00 .00 1.90 TOTALS FOR 2005 13.58 .00 13.58 .00 9.37 9.37 .00 22.95 YEAR 2007 WM1 ILM MV TAX 45.24 .00 45.24 .00 27.03 27.03 .00 72.27 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 55.24 .00 55.24 .00 27.03 27.03 .00 82.27 YEAR 2008 WM1 ILM MV TAX 5.77 .00 5.77 .00 3.21 3.21 .00 8.98 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 15.77 .00 15.77 .00 3.21 3.21 .00 18.98 YEAR 2011 WM1 ILM MV TAX 20.46 .00 20.46 .00 5.49 5.49 .00 25.95 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 30.46 .00 30.46 .00 5.49 5.49 .00 35.95 YEAR 2012 WM1 ILM RE TAX 503.75 .00 503.75 .00 72.93 72.93 .00 576.68 WM1 ILM MV TAX 38.59 .00 38.59 .00 14.26 14.26 .00 52.85 WML ILM MV LICENSE TA 10.22 .00 10.22 .00 .00 .00 .00 10.22 TOTALS FOR 2012 552.56 .00 552.56 .00 87.19 87.19 .00 639.75 YEAR 2013 WM1 ILM RE TAX 3,647.52 .00 3,647.52 .00 144.41 144.41 .00 3,791.93 WM1 ILM PP TAX 328.97 .00 328.97 .00 20.92 20.92 .00 349.89 WM1L ILM LATE LIST PEN .00 32.90 32.90 .00 2.09 2.09 .00 34.99 WM1 ILM MV TAX 824.48 .00 824.48 .00 89.03 89.03 .00 913.51 WML ILM MV LICENSE TA 100.00 .00 100.00 .00 .00 .00 .00 100.00 TOTALS FOR 2013 4,900.97 32.90 4,933.87 .00 256.45 256.45 .00 5,190.32 08/12/2014 11:46 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/08/2014 TO 08/08/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 5,568.58 32.90 5,601.48 .00 388.74 388.74 .00 5,990.22 ** END OF REPORT - Generated by JEREMY ASHWORTH **