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WM 09 25 2014 09/30/2014 15:22 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2014 TO 09/25/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 1.00 .00 1.00 .00 .56 .56 .00 1.56 WML ILM MV LICENSE TA .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2007 1.23 .00 1.23 .00 .56 .56 .00 1.79 YEAR 2009 WM1 ILM RE TAX 26.33 .00 26.33 .00 11.59 11.59 .00 37.92 TOTALS FOR 2009 26.33 .00 26.33 .00 11.59 11.59 .00 37.92 YEAR 2010 WM1 ILM RE TAX 470.36 .00 470.36 .00 192.77 192.77 .00 663.13 TOTALS FOR 2010 470.36 .00 470.36 .00 192.77 192.77 .00 663.13 YEAR 2011 WM1 ILM RE TAX 1.50 .00 1.50 .00 .34 .34 .00 1.84 WM1 ILM MV TAX 42.62 .00 42.62 .00 11.72 11.72 .00 54.34 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 49.12 .00 49.12 .00 12.06 12.06 .00 61.18 YEAR 2012 WM1 ILM MV TAX 217.32 .00 217.32 .00 39.64 39.64 .00 256.96 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2012 242.32 .00 242.32 .00 39.64 39.64 .00 281.96 YEAR 2013 WM1 ILM RE TAX 249.20 .00 249.20 .00 57.51 57.51 .00 306.71 WM1 ILM MV TAX 641.64 .00 641.64 .00 73.53 73.53 .00 715.17 WML ILM MV LICENSE TA 99.90 .00 99.90 .00 .00 .00 .00 99.90 TOTALS FOR 2013 990.74 .00 990.74 .00 131.04 131.04 .00 1,121.78 YEAR 2014 WM1 ILM RE TAX 61,707.62 .00 61,707.62 .00 .00 .00 .00 61,707.62 WM1 ILM MV TAX 3.49 .00 3.49 .00 .18 .18 .00 3.67 09/30/2014 15:22 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2014 TO 09/25/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 4.85 .00 4.85 .00 .00 .00 .00 4.85 TOTALS FOR 2014 61,715.96 .00 61,715.96 .00 .18 .18 .00 61,716.14 GROUP TYPE TOTAL 63,496.06 .00 63,496.06 .00 387.84 387.84 .00 63,883.90 ** END OF REPORT - Generated by JEREMY ASHWORTH **