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WM 01 22 2015 01/27/2015 09:07 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/22/2015 TO 01/22/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 17.83 .00 17.83 .00 62.09 62.09 .00 79.92 WML ILM MV LICENSE TA 1.06 .00 1.06 .00 .00 .00 .00 1.06 TOTALS FOR 2006 18.89 .00 18.89 .00 62.09 62.09 .00 80.98 YEAR 2007 WM1 ILM MV TAX 7.04 .00 7.04 .00 5.00 5.00 .00 12.04 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 12.04 .00 12.04 .00 5.00 5.00 .00 17.04 YEAR 2011 WM1 ILM RE TAX 7.44 .00 7.44 .00 1.37 1.37 .00 8.81 WM1 ILM MV TAX 25.93 .00 25.93 .00 5.20 5.20 .00 31.13 WML ILM MV LICENSE TA 7.19 .00 7.19 .00 .00 .00 .00 7.19 TOTALS FOR 2011 40.56 .00 40.56 .00 6.57 6.57 .00 47.13 YEAR 2012 WM1 ILM RE TAX 37.02 .00 37.02 .00 .50 .50 .00 37.52 WM1 ILM MV TAX 91.61 .00 91.61 .00 28.57 28.57 .00 120.18 WML ILM MV LICENSE TA 15.36 .00 15.36 .00 .00 .00 .00 15.36 TOTALS FOR 2012 143.99 .00 143.99 .00 29.07 29.07 .00 173.06 YEAR 2013 WM1 ILM RE TAX 18.37 .00 18.37 .00 3.54 3.54 .00 21.91 WM1 ILM MV TAX 172.14 .00 172.14 .00 21.09 21.09 .00 193.23 WML ILM MV LICENSE TA 20.49 .00 20.49 .00 .00 .00 .00 20.49 TOTALS FOR 2013 211.00 .00 211.00 .00 24.63 24.63 .00 235.63 YEAR 2014 WM1 ILM RE TAX 38,319.87 .00 38,319.87 .00 414.91 414.91 .00 38,734.78 WM1 ILM PP TAX 2,495.92 .00 2,495.92 .00 50.60 50.60 .00 2,546.52 WM1L ILM LATE LIST PEN .00 167.90 167.90 .00 3.39 3.39 .00 171.29 TOTALS FOR 2014 40,815.79 167.90 40,983.69 .00 468.90 468.90 .00 41,452.59 01/27/2015 09:07 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/22/2015 TO 01/22/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 41,242.27 167.90 41,410.17 .00 596.26 596.26 .00 42,006.43 ** END OF REPORT - Generated by JEREMY ASHWORTH **