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WM 07 02 2014
07/07/2014 08:42 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/02/2014 TO 07/02/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM RE TAX .00 .00 .00 .00 46.55 46.55 .00 46.55 TOTALS FOR 2004 .00 .00 .00 .00 46.55 46.55 .00 46.55 YEAR 2012 WM1 ILM MV TAX 117.30 .00 117.30 .00 16.73 16.73 .00 134.03 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2012 142.30 .00 142.30 .00 16.73 16.73 .00 159.03 YEAR 2013 WM1 ILM RE TAX 3,047.11 .00 3,047.11 .00 163.24 163.24 .00 3,210.35 WM1 ILM PP TAX 11.07 .00 11.07 .00 9.30 9.30 .00 20.37 WM1L ILM LATE LIST PEN .00 1.11 1.11 .00 .93 .93 .00 2.04 WM1 ILM MV TAX 958.08 .00 958.08 .00 100.57 100.57 .00 1,058.65 WML ILM MV LICENSE TA 129.50 .00 129.50 .00 .00 .00 .00 129.50 TOTALS FOR 2013 4,145.76 1.11 4,146.87 .00 274.04 274.04 .00 4,420.91 YEAR 2014 WM1 ILM MV TAX 347.32 .00 347.32 .00 .00 .00 .00 347.32 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2014 372.32 .00 372.32 .00 .00 .00 .00 372.32 GROUP TYPE TOTAL 4,660.38 1.11 4,661.49 .00 337.32 337.32 .00 4,998.81 ** END OF REPORT - Generated by JEREMY ASHWORTH **