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WM 09 12 2014
09/16/2014 13:48 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/12/2014 TO 09/12/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 71.30 .00 71.30 .00 57.58 57.58 .00 128.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 76.30 .00 76.30 .00 57.58 57.58 .00 133.88 YEAR 2006 WM1 ILM MV TAX 38.92 .00 38.92 .00 .00 .00 .00 38.92 WML ILM MV LICENSE TA 2.22 .00 2.22 .00 .00 .00 .00 2.22 TOTALS FOR 2006 41.14 .00 41.14 .00 .00 .00 .00 41.14 YEAR 2007 WM1 ILM MV TAX 18.23 .00 18.23 .00 3.44 3.44 .00 21.67 WML ILM MV LICENSE TA 8.07 .00 8.07 .00 .00 .00 .00 8.07 TOTALS FOR 2007 26.30 .00 26.30 .00 3.44 3.44 .00 29.74 YEAR 2009 WM1 ILM MV TAX 18.72 .00 18.72 .00 8.10 8.10 .00 26.82 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 23.72 .00 23.72 .00 8.10 8.10 .00 31.82 YEAR 2011 WM1 ILM MV TAX 19.95 .00 19.95 .00 5.25 5.25 .00 25.20 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 29.95 .00 29.95 .00 5.25 5.25 .00 35.20 YEAR 2012 WM1 ILM RE TAX 95.01 .00 95.01 .00 8.54 8.54 .00 103.55 WM1 ILM MV TAX 111.60 .00 111.60 .00 19.54 19.54 .00 131.14 WML ILM MV LICENSE TA 26.78 .00 26.78 .00 .00 .00 .00 26.78 TOTALS FOR 2012 233.39 .00 233.39 .00 28.08 28.08 .00 261.47 YEAR 2013 WM1 ILM RE TAX 301.39 .00 301.39 .00 10.71 10.71 .00 312.10 09/16/2014 13:48 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/12/2014 TO 09/12/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 2,542.58 .00 2,542.58 .00 272.06 272.06 .00 2,814.64 WML ILM MV LICENSE TA 276.50 .00 276.50 .00 .00 .00 .00 276.50 TOTALS FOR 2013 3,120.47 .00 3,120.47 .00 282.77 282.77 .00 3,403.24 YEAR 2014 WM1 ILM RE TAX 42,708.35 .00 42,708.35 .00 .00 .00 .00 42,708.35 TOTALS FOR 2014 42,708.35 .00 42,708.35 .00 .00 .00 .00 42,708.35 GROUP TYPE TOTAL 46,259.62 .00 46,259.62 .00 385.22 385.22 .00 46,644.84 ** END OF REPORT - Generated by JEREMY ASHWORTH **