Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 06 16 2014
06/18/2014 09:05 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/16/2014 TO 06/16/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM PP TAX 53.56 .00 53.56 .00 46.46 46.46 .00 100.02 WM1 ILM MV TAX 8.33 .00 8.33 .00 7.10 7.10 .00 15.43 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 66.89 .00 66.89 .00 53.56 53.56 .00 120.45 YEAR 2006 WM1 ILM MV TAX 135.00 .00 135.00 .00 74.44 74.44 .00 209.44 WML ILM MV LICENSE TA 7.81 .00 7.81 .00 .00 .00 .00 7.81 TOTALS FOR 2006 142.81 .00 142.81 .00 74.44 74.44 .00 217.25 YEAR 2010 WM1 ILM MV TAX 1.13 .00 1.13 .00 .30 .30 .00 1.43 WML ILM MV LICENSE TA .35 .00 .35 .00 .00 .00 .00 .35 TOTALS FOR 2010 1.48 .00 1.48 .00 .30 .30 .00 1.78 YEAR 2011 WM1 ILM MV TAX 15.37 .00 15.37 .00 4.44 4.44 .00 19.81 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 25.37 .00 25.37 .00 4.44 4.44 .00 29.81 YEAR 2012 WM1 ILM RE TAX 27.31 .00 27.31 .00 12.78 12.78 .00 40.09 WM1 ILM PP TAX 40.32 .00 40.32 .00 31.15 31.15 .00 71.47 WM1L ILM LATE LIST PEN .00 4.02 4.02 .00 3.11 3.11 .00 7.13 WM1 ILM MV TAX 73.26 .00 73.26 .00 11.45 11.45 .00 84.71 WML ILM MV LICENSE TA 14.95 .00 14.95 .00 .00 .00 .00 14.95 TOTALS FOR 2012 155.84 4.02 159.86 .00 58.49 58.49 .00 218.35 YEAR 2013 WM1 ILM RE TAX 5,934.12 .00 5,934.12 .00 192.02 192.02 .00 6,126.14 WM1 ILM PP TAX 726.32 .00 726.32 .00 90.18 90.18 .00 816.50 WM1L ILM LATE LIST PEN .00 84.49 84.49 .00 9.24 9.24 .00 93.73 WM1 ILM MV TAX 1,433.95 .00 1,433.95 .00 143.39 143.39 .00 1,577.34 WML ILM MV LICENSE TA 209.97 .00 209.97 .00 .00 .00 .00 209.97 06/18/2014 09:05 |NEW HANOVER COUNTY - LIVE |PG 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/16/2014 TO 06/16/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 8,304.36 84.49 8,388.85 .00 434.83 434.83 .00 8,823.68 GROUP TYPE TOTAL 8,696.75 88.51 8,785.26 .00 626.06 626.06 .00 9,411.32 06/18/2014 09:05 |NEW HANOVER COUNTY - LIVE |PG 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/16/2014 TO 06/16/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX -5,636.80 .00 -5,636.80 .00 .00 .00 .00 -5,636.80 WML ILM MV LICENSE TA -60.00 .00 -60.00 .00 .00 .00 .00 -60.00 TOTALS FOR 2013 -5,696.80 .00 -5,696.80 .00 .00 .00 .00 -5,696.80 GROUP TYPE TOTAL -5,696.80 .00 -5,696.80 .00 .00 .00 .00 -5,696.80 ** END OF REPORT - Generated by JEREMY ASHWORTH **