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WM 10 01 2014 10/03/2014 09:02 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2014 TO 10/01/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 10.45 .00 10.45 .00 .00 .00 .00 10.45 WML ILM MV LICENSE TA .59 .00 .59 .00 .00 .00 .00 .59 TOTALS FOR 2006 11.04 .00 11.04 .00 .00 .00 .00 11.04 YEAR 2007 WM1 ILM MV TAX 23.70 .00 23.70 .00 14.87 14.87 .00 38.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 28.70 .00 28.70 .00 14.87 14.87 .00 43.57 YEAR 2010 WM1 ILM MV TAX 11.07 .00 11.07 .00 4.54 4.54 .00 15.61 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 16.07 .00 16.07 .00 4.54 4.54 .00 20.61 YEAR 2011 WM1 ILM MV TAX 8.36 .00 8.36 .00 2.11 2.11 .00 10.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 13.36 .00 13.36 .00 2.11 2.11 .00 15.47 YEAR 2012 WM1 ILM MV TAX 73.08 .00 73.08 .00 13.71 13.71 .00 86.79 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2012 98.08 .00 98.08 .00 13.71 13.71 .00 111.79 YEAR 2013 WM1 ILM RE TAX 1,398.07 .00 1,398.07 .00 110.92 110.92 .00 1,508.99 WM1 ILM MV TAX 697.21 .00 697.21 .00 83.83 83.83 .00 781.04 WML ILM MV LICENSE TA 109.90 .00 109.90 .00 .00 .00 .00 109.90 TOTALS FOR 2013 2,205.18 .00 2,205.18 .00 194.75 194.75 .00 2,399.93 YEAR 2014 WM1 ILM RE TAX 219,887.17 .00 219,887.17 .00 .00 .00 .00 219,887.17 10/03/2014 09:02 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2014 TO 10/01/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 219,887.17 .00 219,887.17 .00 .00 .00 .00 219,887.17 GROUP TYPE TOTAL 222,259.60 .00 222,259.60 .00 229.98 229.98 .00 222,489.58 ** END OF REPORT - Generated by JEREMY ASHWORTH **