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WM 10 15 2014
10/21/2014 09:11 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/15/2014 TO 10/15/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 21.29 .00 21.29 .00 25.44 25.44 .00 46.73 WML ILM MV LICENSE TA 2.97 .00 2.97 .00 .00 .00 .00 2.97 TOTALS FOR 2006 24.26 .00 24.26 .00 25.44 25.44 .00 49.70 YEAR 2007 WM1 ILM MV TAX 57.52 .00 57.52 .00 13.95 13.95 .00 71.47 WML ILM MV LICENSE TA 4.44 .00 4.44 .00 .00 .00 .00 4.44 TOTALS FOR 2007 61.96 .00 61.96 .00 13.95 13.95 .00 75.91 YEAR 2010 WM1 ILM RE TAX 22.52 .00 22.52 .00 .82 .82 .00 23.34 TOTALS FOR 2010 22.52 .00 22.52 .00 .82 .82 .00 23.34 YEAR 2012 WM1 ILM RE TAX -3,114.95 .00 -3,114.95 .00 -379.61 -379.61 .00 -3,494.56 WM1 ILM MV TAX 80.08 .00 80.08 .00 13.01 13.01 .00 93.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 -3,029.87 .00 -3,029.87 .00 -366.60 -366.60 .00 -3,396.47 YEAR 2013 WM1 ILM RE TAX 4,903.23 .00 4,903.23 .00 126.05 126.05 .00 5,029.28 WM1 ILM MV TAX 804.47 .00 804.47 .00 90.94 90.94 .00 895.41 WML ILM MV LICENSE TA 89.38 .00 89.38 .00 .00 .00 .00 89.38 TOTALS FOR 2013 5,797.08 .00 5,797.08 .00 216.99 216.99 .00 6,014.07 YEAR 2014 WM1 ILM RE TAX 478,616.36 .00 478,616.36 .00 .00 .00 .00 478,616.36 WM1 ILM MV TAX 19.37 .00 19.37 .00 1.17 1.17 .00 20.54 WML ILM MV LICENSE TA 4.74 .00 4.74 .00 .00 .00 .00 4.74 TOTALS FOR 2014 478,640.47 .00 478,640.47 .00 1.17 1.17 .00 478,641.64 GROUP TYPE TOTAL 481,516.42 .00 481,516.42 .00 -108.23 -108.23 .00 481,408.19 10/21/2014 09:11 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/15/2014 TO 10/15/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **