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WM 11 05 2014 11/10/2014 09:38 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/05/2014 TO 11/05/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 22.95 .00 22.95 .00 17.50 17.50 .00 40.45 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 27.95 .00 27.95 .00 17.50 17.50 .00 45.45 YEAR 2008 WM1 ILM MV TAX 6.65 .00 6.65 .00 3.57 3.57 .00 10.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 11.65 .00 11.65 .00 3.57 3.57 .00 15.22 YEAR 2009 WM1 ILM MV TAX 5.99 .00 5.99 .00 2.77 2.77 .00 8.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 10.99 .00 10.99 .00 2.77 2.77 .00 13.76 YEAR 2010 WM1 ILM MV TAX 15.36 .00 15.36 .00 7.06 7.06 .00 22.42 WML ILM MV LICENSE TA 8.38 .00 8.38 .00 .00 .00 .00 8.38 TOTALS FOR 2010 23.74 .00 23.74 .00 7.06 7.06 .00 30.80 YEAR 2012 WM1 ILM MV TAX 134.68 .00 134.68 .00 28.20 28.20 .00 162.88 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2012 149.68 .00 149.68 .00 28.20 28.20 .00 177.88 YEAR 2013 WM1 ILM RE TAX 818.15 .00 818.15 .00 70.36 70.36 .00 888.51 WM1 ILM PP TAX 9.00 .00 9.00 .00 .86 .86 .00 9.86 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .09 .09 .00 .99 WM1 ILM MV TAX 392.56 .00 392.56 .00 50.71 50.71 .00 443.27 WML ILM MV LICENSE TA 49.87 .00 49.87 .00 .00 .00 .00 49.87 TOTALS FOR 2013 1,269.58 .90 1,270.48 .00 122.02 122.02 .00 1,392.50 11/10/2014 09:38 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/05/2014 TO 11/05/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 49,968.60 .00 49,968.60 .00 .00 .00 .00 49,968.60 WM1 ILM PP TAX 167.76 .00 167.76 .00 .00 .00 .00 167.76 WM1L ILM LATE LIST PEN .00 1.52 1.52 .00 .00 .00 .00 1.52 TOTALS FOR 2014 50,136.36 1.52 50,137.88 .00 .00 .00 .00 50,137.88 GROUP TYPE TOTAL 51,629.95 2.42 51,632.37 .00 181.12 181.12 .00 51,813.49 ** END OF REPORT - Generated by JEREMY ASHWORTH **