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WM 07 10 2014
07/15/2014 08:23 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/10/2014 TO 07/10/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM PP TAX 4.39 .00 4.39 .00 3.84 3.84 .00 8.23 WM1L ILM LATE LIST PEN .00 .44 .44 .00 .39 .39 .00 .83 WM1 ILM MV TAX 6.82 .00 6.82 .00 41.34 41.34 .00 48.16 WML ILM MV LICENSE TA .71 .00 .71 .00 .00 .00 .00 .71 TOTALS FOR 2004 11.92 .44 12.36 .00 45.57 45.57 .00 57.93 YEAR 2008 WM1 ILM PP TAX 7.75 .00 7.75 .00 3.99 3.99 .00 11.74 WM1L ILM LATE LIST PEN .00 .78 .78 .00 .40 .40 .00 1.18 TOTALS FOR 2008 7.75 .78 8.53 .00 4.39 4.39 .00 12.92 YEAR 2009 WM1 ILM PP TAX 9.69 .00 9.69 .00 4.12 4.12 .00 13.81 WM1L ILM LATE LIST PEN .00 .97 .97 .00 .41 .41 .00 1.38 TOTALS FOR 2009 9.69 .97 10.66 .00 4.53 4.53 .00 15.19 YEAR 2010 WM1 ILM RE TAX 95.09 .00 95.09 .00 3.71 3.71 .00 98.80 WM1 ILM PP TAX 10.78 .00 10.78 .00 3.61 3.61 .00 14.39 WM1L ILM LATE LIST PEN .00 1.08 1.08 .00 .36 .36 .00 1.44 WM1 ILM MV TAX 27.79 .00 27.79 .00 9.93 9.93 .00 37.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 138.66 1.08 139.74 .00 17.61 17.61 .00 157.35 YEAR 2011 WM1 ILM RE TAX .00 .00 .00 .00 24.68 24.68 .00 24.68 WM1 ILM MV TAX 12.28 .00 12.28 .00 3.38 3.38 .00 15.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 17.28 .00 17.28 .00 28.06 28.06 .00 45.34 YEAR 2012 WM1 ILM RE TAX 121.25 .00 121.25 .00 10.65 10.65 .00 131.90 WM1 ILM PP TAX 32.42 .00 32.42 .00 5.03 5.03 .00 37.45 WM1L ILM LATE LIST PEN .00 3.24 3.24 .00 .50 .50 .00 3.74 WM1 ILM MV TAX 61.21 .00 61.21 .00 9.91 9.91 .00 71.12 07/15/2014 08:23 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/10/2014 TO 07/10/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2012 229.88 3.24 233.12 .00 26.09 26.09 .00 259.21 YEAR 2013 WM1 ILM RE TAX 1,950.46 .00 1,950.46 .00 116.30 116.30 .00 2,066.76 WM1 ILM PP TAX 30.35 .00 30.35 .00 1.97 1.97 .00 32.32 WM1L ILM LATE LIST PEN .00 3.04 3.04 .00 .20 .20 .00 3.24 WM1 ILM MV TAX 1,449.53 .00 1,449.53 .00 144.28 144.28 .00 1,593.81 WML ILM MV LICENSE TA 164.74 .00 164.74 .00 .00 .00 .00 164.74 TOTALS FOR 2013 3,595.08 3.04 3,598.12 .00 262.75 262.75 .00 3,860.87 YEAR 2014 WM1 ILM MV TAX 279.72 .00 279.72 .00 .00 .00 .00 279.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 284.72 .00 284.72 .00 .00 .00 .00 284.72 GROUP TYPE TOTAL 4,294.98 9.55 4,304.53 .00 389.00 389.00 .00 4,693.53 ** END OF REPORT - Generated by JEREMY ASHWORTH **