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WM 08 19 2014
08/21/2014 10:18 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/19/2014 TO 08/19/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 16.83 .00 16.83 .00 15.07 15.07 .00 31.90 WML ILM MV LICENSE TA 9.70 .00 9.70 .00 .00 .00 .00 9.70 TOTALS FOR 2004 26.53 .00 26.53 .00 15.07 15.07 .00 41.60 YEAR 2005 WM1 ILM MV TAX 11.95 .00 11.95 .00 9.83 9.83 .00 21.78 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 16.95 .00 16.95 .00 9.83 9.83 .00 26.78 YEAR 2006 WM1 ILM MV TAX 5.29 .00 5.29 .00 2.79 2.79 .00 8.08 WML ILM MV LICENSE TA .59 .00 .59 .00 .00 .00 .00 .59 TOTALS FOR 2006 5.88 .00 5.88 .00 2.79 2.79 .00 8.67 YEAR 2007 WM1 ILM MV TAX 12.33 .00 12.33 .00 14.08 14.08 .00 26.41 WML ILM MV LICENSE TA 5.47 .00 5.47 .00 .00 .00 .00 5.47 TOTALS FOR 2007 17.80 .00 17.80 .00 14.08 14.08 .00 31.88 YEAR 2008 WM1 ILM MV TAX 13.76 .00 13.76 .00 .10 .10 .00 13.86 WML ILM MV LICENSE TA 2.89 .00 2.89 .00 .00 .00 .00 2.89 TOTALS FOR 2008 16.65 .00 16.65 .00 .10 .10 .00 16.75 YEAR 2011 WM1 ILM RE TAX 71.15 .00 71.15 .00 62.52 62.52 .00 133.67 WM1 ILM MV TAX 63.31 .00 63.31 .00 17.30 17.30 .00 80.61 WML ILM MV LICENSE TA 10.91 .00 10.91 .00 .00 .00 .00 10.91 TOTALS FOR 2011 145.37 .00 145.37 .00 79.82 79.82 .00 225.19 YEAR 2012 WM1 ILM RE TAX 57.81 .00 57.81 .00 .00 .00 .00 57.81 08/21/2014 10:18 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/19/2014 TO 08/19/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 112.60 .00 112.60 .00 15.61 15.61 .00 128.21 WML ILM MV LICENSE TA 22.42 .00 22.42 .00 .00 .00 .00 22.42 TOTALS FOR 2012 192.83 .00 192.83 .00 15.61 15.61 .00 208.44 YEAR 2013 WM1 ILM RE TAX 99.93 .00 99.93 .00 23.77 23.77 .00 123.70 WM1 ILM MV TAX 1,335.72 .00 1,335.72 .00 150.13 150.13 .00 1,485.85 WML ILM MV LICENSE TA 115.63 .00 115.63 .00 .00 .00 .00 115.63 TOTALS FOR 2013 1,551.28 .00 1,551.28 .00 173.90 173.90 .00 1,725.18 YEAR 2014 WM1 ILM RE TAX 3,549.31 .00 3,549.31 .00 .00 .00 .00 3,549.31 TOTALS FOR 2014 3,549.31 .00 3,549.31 .00 .00 .00 .00 3,549.31 GROUP TYPE TOTAL 5,522.60 .00 5,522.60 .00 311.20 311.20 .00 5,833.80 ** END OF REPORT - Generated by JEREMY ASHWORTH **