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WM 08 04 2014
08/06/2014 08:26 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/04/2014 TO 08/04/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 40.34 .00 40.34 .00 30.03 30.03 .00 70.37 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 50.34 .00 50.34 .00 30.03 30.03 .00 80.37 YEAR 2010 WM1 ILM MV TAX 38.44 .00 38.44 .00 13.96 13.96 .00 52.40 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 48.44 .00 48.44 .00 13.96 13.96 .00 62.40 YEAR 2011 WM1 ILM RE TAX 1,197.53 .00 1,197.53 .00 224.54 224.54 .00 1,422.07 WM1 ILM MV TAX 6.51 .00 6.51 .00 1.74 1.74 .00 8.25 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 1,209.04 .00 1,209.04 .00 226.28 226.28 .00 1,435.32 YEAR 2012 WM1 ILM RE TAX 2,447.07 .00 2,447.07 .00 378.42 378.42 .00 2,825.49 WM1 ILM MV TAX 484.24 .00 484.24 .00 72.39 72.39 .00 556.63 WML ILM MV LICENSE TA 43.28 .00 43.28 .00 .00 .00 .00 43.28 TOTALS FOR 2012 2,974.59 .00 2,974.59 .00 450.81 450.81 .00 3,425.40 YEAR 2013 WM1 ILM RE TAX 4,440.93 .00 4,440.93 .00 273.91 273.91 .00 4,714.84 WM1 ILM PP TAX 9.00 .00 9.00 .00 .65 .65 .00 9.65 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .07 .07 .00 .97 WM1 ILM MV TAX 1,196.96 .00 1,196.96 .00 122.19 122.19 .00 1,319.15 WML ILM MV LICENSE TA 200.19 .00 200.19 .00 .00 .00 .00 200.19 TOTALS FOR 2013 5,847.08 .90 5,847.98 .00 396.82 396.82 .00 6,244.80 YEAR 2014 WM1 ILM MV TAX 35.82 .00 35.82 .00 .00 .00 .00 35.82 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 40.82 .00 40.82 .00 .00 .00 .00 40.82 08/06/2014 08:26 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/04/2014 TO 08/04/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 10,170.31 .90 10,171.21 .00 1,117.90 1,117.90 .00 11,289.11 ** END OF REPORT - Generated by JEREMY ASHWORTH **