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WM 06 13 2014
06/16/2014 15:28 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/13/2014 TO 06/13/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 14.66 .00 14.66 .00 7.22 7.22 .00 21.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 19.66 .00 19.66 .00 7.22 7.22 .00 26.88 YEAR 2010 WM1 ILM RE TAX 18.95 .00 18.95 .00 4.39 4.39 .00 23.34 WM1 ILM PP TAX 64.39 .00 64.39 .00 21.09 21.09 .00 85.48 WM1L ILM LATE LIST PEN .00 6.44 6.44 .00 2.11 2.11 .00 8.55 WM1 ILM MV TAX 13.91 .00 13.91 .00 4.35 4.35 .00 18.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 102.25 6.44 108.69 .00 31.94 31.94 .00 140.63 YEAR 2011 WM1 ILM RE TAX 57.19 .00 57.19 .00 1.83 1.83 .00 59.02 WM1 ILM PP TAX 49.99 .00 49.99 .00 11.87 11.87 .00 61.86 WM1L ILM LATE LIST PEN .00 5.00 5.00 .00 1.19 1.19 .00 6.19 WM1 ILM MV TAX 1.91 .00 1.91 .00 .37 .37 .00 2.28 WML ILM MV LICENSE TA .45 .00 .45 .00 .00 .00 .00 .45 TOTALS FOR 2011 109.54 5.00 114.54 .00 15.26 15.26 .00 129.80 YEAR 2012 WM1 ILM RE TAX 957.17 .00 957.17 .00 150.07 150.07 .00 1,107.24 WM1 ILM PP TAX 61.62 .00 61.62 .00 9.22 9.22 .00 70.84 WM1L ILM LATE LIST PEN .00 5.75 5.75 .00 .85 .85 .00 6.60 WM1 ILM MV TAX 397.83 .00 397.83 .00 59.06 59.06 .00 456.89 WML ILM MV LICENSE TA 50.00 .00 50.00 .00 .00 .00 .00 50.00 TOTALS FOR 2012 1,466.62 5.75 1,472.37 .00 219.20 219.20 .00 1,691.57 YEAR 2013 WM1 ILM RE TAX 3,023.72 .00 3,023.72 .00 179.34 179.34 .00 3,203.06 WM1 ILM PP TAX 89.63 .00 89.63 .00 9.56 9.56 .00 99.19 WM1L ILM LATE LIST PEN .00 8.96 8.96 .00 .96 .96 .00 9.92 WM1 ILM MV TAX 2,128.50 .00 2,128.50 .00 228.22 228.22 .00 2,356.72 WML ILM MV LICENSE TA 272.90 .00 272.90 .00 .00 .00 .00 272.90 TOTALS FOR 2013 5,514.75 8.96 5,523.71 .00 418.08 418.08 .00 5,941.79 06/16/2014 15:28 |NEW HANOVER COUNTY - LIVE |PG 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/13/2014 TO 06/13/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 135.59 .00 135.59 .00 .00 .00 .00 135.59 WM1L ILM LATE LIST PEN .00 45.51 45.51 .00 .00 .00 .00 45.51 TOTALS FOR 2014 135.59 45.51 181.10 .00 .00 .00 .00 181.10 GROUP TYPE TOTAL 7,348.41 71.66 7,420.07 .00 691.70 691.70 .00 8,111.77 06/16/2014 15:28 |NEW HANOVER COUNTY - LIVE |PG 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/13/2014 TO 06/13/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -312.08 .00 -312.08 .00 .00 .00 .00 -312.08 WM1L ILM LATE LIST PEN .00 -31.21 -31.21 .00 .00 .00 .00 -31.21 WM1 ILM MV TAX -316.35 .00 -316.35 .00 .00 .00 .00 -316.35 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2013 -638.43 -31.21 -669.64 .00 .00 .00 .00 -669.64 GROUP TYPE TOTAL -638.43 -31.21 -669.64 .00 .00 .00 .00 -669.64 ** END OF REPORT - Generated by JEREMY ASHWORTH **