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WM 10 07 2014 10/09/2014 13:53 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/07/2014 TO 10/07/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 20.70 .00 20.70 .00 32.52 32.52 .00 53.22 WML ILM MV LICENSE TA 6.68 .00 6.68 .00 .00 .00 .00 6.68 TOTALS FOR 2005 27.38 .00 27.38 .00 32.52 32.52 .00 59.90 YEAR 2006 WM1 ILM MV TAX 45.91 .00 45.91 .00 35.35 35.35 .00 81.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 50.91 .00 50.91 .00 35.35 35.35 .00 86.26 YEAR 2010 WM1 ILM RE TAX 53.33 .00 53.33 .00 15.60 15.60 .00 68.93 TOTALS FOR 2010 53.33 .00 53.33 .00 15.60 15.60 .00 68.93 YEAR 2012 WM1 ILM RE TAX 289.61 .00 289.61 .00 49.06 49.06 .00 338.67 WM1 ILM MV TAX 18.80 .00 18.80 .00 .16 .16 .00 18.96 WML ILM MV LICENSE TA 2.91 .00 2.91 .00 .00 .00 .00 2.91 TOTALS FOR 2012 311.32 .00 311.32 .00 49.22 49.22 .00 360.54 YEAR 2013 WM1 ILM RE TAX 788.61 .00 788.61 .00 147.10 147.10 .00 935.71 WM1 ILM PP TAX 62.93 .00 62.93 .00 4.71 4.71 .00 67.64 WM1L ILM LATE LIST PEN .00 6.29 6.29 .00 .47 .47 .00 6.76 WM1 ILM MV TAX 772.85 .00 772.85 .00 93.97 93.97 .00 866.82 WML ILM MV LICENSE TA 82.12 .00 82.12 .00 .00 .00 .00 82.12 TOTALS FOR 2013 1,706.51 6.29 1,712.80 .00 246.25 246.25 .00 1,959.05 YEAR 2014 WM1 ILM RE TAX 338,411.44 .00 338,411.44 .00 .00 .00 .00 338,411.44 WM1 ILM MV TAX 69.35 .00 69.35 .00 .00 .00 .00 69.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 338,485.79 .00 338,485.79 .00 .00 .00 .00 338,485.79 10/09/2014 13:53 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/07/2014 TO 10/07/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 340,635.24 6.29 340,641.53 .00 378.94 378.94 .00 341,020.47 ** END OF REPORT - Generated by JEREMY ASHWORTH **