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WM 08 01 2014
08/05/2014 08:19 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2014 TO 08/01/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 94.70 .00 94.70 .00 65.34 65.34 .00 160.04 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2005 109.70 .00 109.70 .00 65.34 65.34 .00 175.04 YEAR 2007 WM1 ILM MV TAX 15.69 .00 15.69 .00 10.20 10.20 .00 25.89 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 20.69 .00 20.69 .00 10.20 10.20 .00 30.89 YEAR 2011 WM1 ILM RE TAX 76.32 .00 76.32 .00 9.94 9.94 .00 86.26 TOTALS FOR 2011 76.32 .00 76.32 .00 9.94 9.94 .00 86.26 YEAR 2012 WM1 ILM RE TAX 655.20 .00 655.20 .00 106.47 106.47 .00 761.67 WM1 ILM PP TAX 111.39 .00 111.39 .00 3.46 3.46 .00 114.85 WM1L ILM LATE LIST PEN .00 11.14 11.14 .00 .34 .34 .00 11.48 WM1 ILM MV TAX 43.46 .00 43.46 .00 7.87 7.87 .00 51.33 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2012 830.05 11.14 841.19 .00 118.14 118.14 .00 959.33 YEAR 2013 WM1 ILM RE TAX 1,044.99 .00 1,044.99 .00 59.40 59.40 .00 1,104.39 WM1 ILM PP TAX 274.37 .00 274.37 .00 19.89 19.89 .00 294.26 WM1L ILM LATE LIST PEN .00 27.44 27.44 .00 2.00 2.00 .00 29.44 WM1 ILM MV TAX 1,691.56 .00 1,691.56 .00 187.59 187.59 .00 1,879.15 WML ILM MV LICENSE TA 225.26 .00 225.26 .00 .00 .00 .00 225.26 TOTALS FOR 2013 3,236.18 27.44 3,263.62 .00 268.88 268.88 .00 3,532.50 YEAR 2014 WM1 ILM MV TAX 77.54 .00 77.54 .00 .00 .00 .00 77.54 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 82.54 .00 82.54 .00 .00 .00 .00 82.54 08/05/2014 08:19 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2014 TO 08/01/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 4,355.48 38.58 4,394.06 .00 472.50 472.50 .00 4,866.56 ** END OF REPORT - Generated by JEREMY ASHWORTH **