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WM 08 15 2014 08/18/2014 16:21 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/15/2014 TO 08/15/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 15.64 .00 15.64 .00 12.86 12.86 .00 28.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 20.64 .00 20.64 .00 12.86 12.86 .00 33.50 YEAR 2006 WM1 ILM MV TAX 13.57 .00 13.57 .00 10.35 10.35 .00 23.92 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 18.57 .00 18.57 .00 10.35 10.35 .00 28.92 YEAR 2008 WM1 ILM MV TAX 12.30 .00 12.30 .00 6.35 6.35 .00 18.65 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 22.30 .00 22.30 .00 6.35 6.35 .00 28.65 YEAR 2009 WM1 ILM MV TAX 69.17 .00 69.17 .00 33.73 33.73 .00 102.90 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 84.17 .00 84.17 .00 33.73 33.73 .00 117.90 YEAR 2010 WM1 ILM MV TAX 39.43 .00 39.43 .00 15.57 15.57 .00 55.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 44.43 .00 44.43 .00 15.57 15.57 .00 60.00 YEAR 2011 WM1 ILM MV TAX 5.80 .00 5.80 .00 4.81 4.81 .00 10.61 WML ILM MV LICENSE TA 1.81 .00 1.81 .00 .00 .00 .00 1.81 TOTALS FOR 2011 7.61 .00 7.61 .00 4.81 4.81 .00 12.42 YEAR 2012 WM1 ILM RE TAX 556.68 .00 556.68 .00 77.03 77.03 .00 633.71 WM1 ILM MV TAX 322.94 .00 322.94 .00 64.50 64.50 .00 387.44 08/18/2014 16:21 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/15/2014 TO 08/15/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 42.14 .00 42.14 .00 .00 .00 .00 42.14 TOTALS FOR 2012 921.76 .00 921.76 .00 141.53 141.53 .00 1,063.29 YEAR 2013 WM1 ILM RE TAX 2,344.18 .00 2,344.18 .00 176.77 176.77 .00 2,520.95 WM1 ILM PP TAX 7.34 .00 7.34 .00 .53 .53 .00 7.87 WM1L ILM LATE LIST PEN .00 .73 .73 .00 .05 .05 .00 .78 WM1 ILM MV TAX 1,358.05 .00 1,358.05 .00 146.49 146.49 .00 1,504.54 WML ILM MV LICENSE TA 227.80 .00 227.80 .00 .00 .00 .00 227.80 TOTALS FOR 2013 3,937.37 .73 3,938.10 .00 323.84 323.84 .00 4,261.94 GROUP TYPE TOTAL 5,056.85 .73 5,057.58 .00 549.04 549.04 .00 5,606.62 ** END OF REPORT - Generated by JEREMY ASHWORTH **