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WM 08 26 2014 09/02/2014 11:32 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/26/2014 TO 08/26/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 27,358.04 .00 27,358.04 .00 .00 .00 .00 27,358.04 TOTALS FOR 2014 27,358.04 .00 27,358.04 .00 .00 .00 .00 27,358.04 GROUP TYPE TOTAL 27,358.04 .00 27,358.04 .00 .00 .00 .00 27,358.04 09/02/2014 11:32 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/26/2014 TO 08/26/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 63.25 .00 63.25 .00 48.23 48.23 .00 111.48 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 68.25 .00 68.25 .00 48.23 48.23 .00 116.48 YEAR 2010 WM1 ILM MV TAX 15.77 .00 15.77 .00 3.33 3.33 .00 19.10 WML ILM MV LICENSE TA 9.51 .00 9.51 .00 .00 .00 .00 9.51 TOTALS FOR 2010 25.28 .00 25.28 .00 3.33 3.33 .00 28.61 YEAR 2011 WM1 ILM RE TAX 128.99 .00 128.99 .00 3.53 3.53 .00 132.52 WM1 ILM PP TAX .00 .00 .00 .00 13.21 13.21 .00 13.21 WM1 ILM MV TAX 44.02 .00 44.02 .00 13.57 13.57 .00 57.59 WML ILM MV LICENSE TA 11.60 .00 11.60 .00 .00 .00 .00 11.60 TOTALS FOR 2011 184.61 .00 184.61 .00 30.31 30.31 .00 214.92 YEAR 2012 WM1 ILM RE TAX 36.72 .00 36.72 .00 .99 .99 .00 37.71 WM1 ILM MV TAX 147.10 .00 147.10 .00 27.60 27.60 .00 174.70 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2012 203.82 .00 203.82 .00 28.59 28.59 .00 232.41 YEAR 2013 WM1 ILM RE TAX 5,634.02 .00 5,634.02 .00 354.62 354.62 .00 5,988.64 WM1 ILM PP TAX 305.88 .00 305.88 .00 30.84 30.84 .00 336.72 WM1L ILM LATE LIST PEN .00 30.59 30.59 .00 3.09 3.09 .00 33.68 WM1 ILM MV TAX 850.84 .00 850.84 .00 92.54 92.54 .00 943.38 WML ILM MV LICENSE TA 127.07 .00 127.07 .00 .00 .00 .00 127.07 TOTALS FOR 2013 6,917.81 30.59 6,948.40 .00 481.09 481.09 .00 7,429.49 YEAR 2014 WM1 ILM RE TAX 7,003.81 .00 7,003.81 .00 .00 .00 .00 7,003.81 WM1 ILM MV TAX 112.24 .00 112.24 .00 .00 .00 .00 112.24 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 09/02/2014 11:32 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/26/2014 TO 08/26/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 7,131.05 .00 7,131.05 .00 .00 .00 .00 7,131.05 GROUP TYPE TOTAL 14,530.82 30.59 14,561.41 .00 591.55 591.55 .00 15,152.96 ** END OF REPORT - Generated by JEREMY ASHWORTH **