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WM 09 15 2014 09/17/2014 12:57 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/15/2014 TO 09/15/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 5.52 .00 5.52 .00 4.54 4.54 .00 10.06 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 10.52 .00 10.52 .00 4.54 4.54 .00 15.06 YEAR 2006 WM1 ILM MV TAX 2.16 .00 2.16 .00 1.50 1.50 .00 3.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 7.16 .00 7.16 .00 1.50 1.50 .00 8.66 YEAR 2011 WM1 ILM RE TAX 326.06 .00 326.06 .00 560.52 560.52 .00 886.58 WM1 ILM MV TAX 3.15 .00 3.15 .00 .02 .02 .00 3.17 WML ILM MV LICENSE TA .97 .00 .97 .00 .00 .00 .00 .97 TOTALS FOR 2011 330.18 .00 330.18 .00 560.54 560.54 .00 890.72 YEAR 2012 WM1 ILM RE TAX 199.33 .00 199.33 .00 14.95 14.95 .00 214.28 WM1 ILM MV TAX 139.57 .00 139.57 .00 27.13 27.13 .00 166.70 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2012 373.90 .00 373.90 .00 42.08 42.08 .00 415.98 YEAR 2013 WM1 ILM RE TAX 363.83 .00 363.83 .00 24.26 24.26 .00 388.09 WM1 ILM PP TAX 44.37 .00 44.37 .00 3.55 3.55 .00 47.92 WM1L ILM LATE LIST PEN .00 4.44 4.44 .00 .36 .36 .00 4.80 WM1 ILM MV TAX 1,916.50 .00 1,916.50 .00 205.89 205.89 .00 2,122.39 WML ILM MV LICENSE TA 244.24 .00 244.24 .00 .00 .00 .00 244.24 TOTALS FOR 2013 2,568.94 4.44 2,573.38 .00 234.06 234.06 .00 2,807.44 YEAR 2014 WM1 ILM RE TAX 27,405.96 .00 27,405.96 .00 .00 .00 .00 27,405.96 TOTALS FOR 2014 27,405.96 .00 27,405.96 .00 .00 .00 .00 27,405.96 09/17/2014 12:57 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/15/2014 TO 09/15/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 30,696.66 4.44 30,701.10 .00 842.72 842.72 .00 31,543.82 ** END OF REPORT - Generated by JEREMY ASHWORTH **