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WM 07 15 2014
07/17/2014 08:42 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/15/2014 TO 07/15/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 27.27 .00 27.27 .00 4.29 4.29 .00 31.56 WML ILM MV LICENSE TA 4.86 .00 4.86 .00 .00 .00 .00 4.86 TOTALS FOR 2007 32.13 .00 32.13 .00 4.29 4.29 .00 36.42 YEAR 2010 WM1 ILM RE TAX 89.99 .00 89.99 .00 9.65 9.65 .00 99.64 WM1 ILM MV TAX 19.42 .00 19.42 .00 6.47 6.47 .00 25.89 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 119.41 .00 119.41 .00 16.12 16.12 .00 135.53 YEAR 2011 WM1 ILM RE TAX 664.93 .00 664.93 .00 162.91 162.91 .00 827.84 WM1 ILM MV TAX 3.52 .00 3.52 .00 1.35 1.35 .00 4.87 WML ILM MV LICENSE TA 8.75 .00 8.75 .00 .00 .00 .00 8.75 TOTALS FOR 2011 677.20 .00 677.20 .00 164.26 164.26 .00 841.46 YEAR 2012 WM1 ILM RE TAX 4,218.61 .00 4,218.61 .00 502.24 502.24 .00 4,720.85 WM1 ILM PP TAX 13.14 .00 13.14 .00 2.04 2.04 .00 15.18 WM1L ILM LATE LIST PEN .00 1.31 1.31 .00 .20 .20 .00 1.51 WM1 ILM MV TAX 277.70 .00 277.70 .00 38.18 38.18 .00 315.88 WML ILM MV LICENSE TA 38.82 .00 38.82 .00 .00 .00 .00 38.82 TOTALS FOR 2012 4,548.27 1.31 4,549.58 .00 542.66 542.66 .00 5,092.24 YEAR 2013 WM1 ILM RE TAX 9,145.47 .00 9,145.47 .00 628.95 628.95 .00 9,774.42 WM1 ILM PP TAX 355.89 .00 355.89 .00 17.99 17.99 .00 373.88 WM1L ILM LATE LIST PEN .00 35.59 35.59 .00 1.80 1.80 .00 37.39 WM1 ILM MV TAX 1,553.71 .00 1,553.71 .00 166.30 166.30 .00 1,720.01 WML ILM MV LICENSE TA 201.49 .00 201.49 .00 .00 .00 .00 201.49 TOTALS FOR 2013 11,256.56 35.59 11,292.15 .00 815.04 815.04 .00 12,107.19 GROUP TYPE TOTAL 16,633.57 36.90 16,670.47 .00 1,542.37 1,542.37 .00 18,212.84 07/17/2014 08:42 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/15/2014 TO 07/15/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **