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WM 08 12 2014
08/13/2014 14:47 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/12/2014 TO 08/12/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 5.99 .00 5.99 .00 3.00 3.00 .00 8.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 10.99 .00 10.99 .00 3.00 3.00 .00 13.99 YEAR 2012 WM1 ILM MV TAX 48.16 .00 48.16 .00 7.93 7.93 .00 56.09 WML ILM MV LICENSE TA 10.81 .00 10.81 .00 .00 .00 .00 10.81 TOTALS FOR 2012 58.97 .00 58.97 .00 7.93 7.93 .00 66.90 YEAR 2013 WM1 ILM RE TAX 696.36 .00 696.36 .00 66.79 66.79 .00 763.15 WM1 ILM PP TAX 2.03 .00 2.03 .00 .15 .15 .00 2.18 WM1L ILM LATE LIST PEN .00 .20 .20 .00 .01 .01 .00 .21 WM1 ILM MV TAX 637.08 .00 637.08 .00 65.71 65.71 .00 702.79 WML ILM MV LICENSE TA 126.09 .00 126.09 .00 .00 .00 .00 126.09 TOTALS FOR 2013 1,461.56 .20 1,461.76 .00 132.66 132.66 .00 1,594.42 GROUP TYPE TOTAL 1,531.52 .20 1,531.72 .00 143.59 143.59 .00 1,675.31 08/13/2014 14:47 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/12/2014 TO 08/12/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX -26.92 .00 -26.92 .00 .00 .00 .00 -26.92 TOTALS FOR 2012 -26.92 .00 -26.92 .00 .00 .00 .00 -26.92 YEAR 2013 WM1 ILM PP TAX -34.83 .00 -34.83 .00 .00 .00 .00 -34.83 WM1L ILM LATE LIST PEN .00 -3.49 -3.49 .00 .00 .00 .00 -3.49 WM1 ILM MV TAX -180.36 .00 -180.36 .00 .00 .00 .00 -180.36 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2013 -225.19 -3.49 -228.68 .00 .00 .00 .00 -228.68 GROUP TYPE TOTAL -252.11 -3.49 -255.60 .00 .00 .00 .00 -255.60 ** END OF REPORT - Generated by JEREMY ASHWORTH **