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WM 09 30 2014 10/02/2014 15:45 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/30/2014 TO 09/30/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 9.06 .00 9.06 .00 5.41 5.41 .00 14.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 14.06 .00 14.06 .00 5.41 5.41 .00 19.47 YEAR 2009 WM1 ILM MV TAX 5.72 .00 5.72 .00 2.77 2.77 .00 8.49 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 10.72 .00 10.72 .00 2.77 2.77 .00 13.49 YEAR 2011 WM1 ILM RE TAX 18.20 .00 18.20 .00 .82 .82 .00 19.02 WM1 ILM PP TAX 27.20 .00 27.20 .00 7.07 7.07 .00 34.27 WM1L ILM LATE LIST PEN .00 2.72 2.72 .00 .71 .71 .00 3.43 WM1 ILM MV TAX 9.15 .00 9.15 .00 .00 .00 .00 9.15 WML ILM MV LICENSE TA 1.32 .00 1.32 .00 .00 .00 .00 1.32 TOTALS FOR 2011 55.87 2.72 58.59 .00 8.60 8.60 .00 67.19 YEAR 2012 WM1 ILM RE TAX 245.26 .00 245.26 .00 48.03 48.03 .00 293.29 WM1 ILM PP TAX 36.23 .00 36.23 .00 6.16 6.16 .00 42.39 WM1L ILM LATE LIST PEN .00 3.62 3.62 .00 .61 .61 .00 4.23 WM1 ILM MV TAX 34.43 .00 34.43 .00 5.85 5.85 .00 40.28 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2012 330.92 3.62 334.54 .00 60.65 60.65 .00 395.19 YEAR 2013 WM1 ILM RE TAX 3,003.81 .00 3,003.81 .00 230.24 230.24 .00 3,234.05 WM1 ILM PP TAX 296.47 .00 296.47 .00 34.81 34.81 .00 331.28 WM1L ILM LATE LIST PEN .00 24.45 24.45 .00 1.96 1.96 .00 26.41 WM1 ILM MV TAX 941.80 .00 941.80 .00 110.73 110.73 .00 1,052.53 WML ILM MV LICENSE TA 115.81 .00 115.81 .00 .00 .00 .00 115.81 TOTALS FOR 2013 4,357.89 24.45 4,382.34 .00 377.74 377.74 .00 4,760.08 YEAR 2014 WM1 ILM RE TAX 429,888.59 .00 429,888.59 .00 .00 .00 .00 429,888.59 10/02/2014 15:45 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/30/2014 TO 09/30/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 429,888.59 .00 429,888.59 .00 .00 .00 .00 429,888.59 GROUP TYPE TOTAL 434,658.05 30.79 434,688.84 .00 455.17 455.17 .00 435,144.01 ** END OF REPORT - Generated by JEREMY ASHWORTH **