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WM 08 13 2014
08/18/2014 16:12 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/13/2014 TO 08/13/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 28.61 .00 28.61 .00 39.66 39.66 .00 68.27 WML ILM MV LICENSE TA 3.08 .00 3.08 .00 .00 .00 .00 3.08 TOTALS FOR 2004 31.69 .00 31.69 .00 39.66 39.66 .00 71.35 YEAR 2007 WM1 ILM MV TAX 21.54 .00 21.54 .00 13.35 13.35 .00 34.89 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 26.54 .00 26.54 .00 13.35 13.35 .00 39.89 YEAR 2010 WM1 ILM RE TAX 23.85 .00 23.85 .00 1.17 1.17 .00 25.02 WM1 ILM MV TAX 10.93 .00 10.93 .00 .16 .16 .00 11.09 WML ILM MV LICENSE TA 1.52 .00 1.52 .00 .00 .00 .00 1.52 TOTALS FOR 2010 36.30 .00 36.30 .00 1.33 1.33 .00 37.63 YEAR 2011 WM1 ILM MV TAX 21.24 .00 21.24 .00 5.37 5.37 .00 26.61 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 31.24 .00 31.24 .00 5.37 5.37 .00 36.61 YEAR 2012 WM1 ILM RE TAX 40.98 .00 40.98 .00 3.74 3.74 .00 44.72 WM1 ILM MV TAX 135.41 .00 135.41 .00 23.51 23.51 .00 158.92 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2012 196.39 .00 196.39 .00 27.25 27.25 .00 223.64 YEAR 2013 WM1 ILM RE TAX 6,895.31 .00 6,895.31 .00 309.98 309.98 .00 7,205.29 WM1 ILM PP TAX 63.45 .00 63.45 .00 4.60 4.60 .00 68.05 WM1L ILM LATE LIST PEN .00 6.34 6.34 .00 .46 .46 .00 6.80 WM1 ILM MV TAX 1,416.97 .00 1,416.97 .00 135.08 135.08 .00 1,552.05 WML ILM MV LICENSE TA 174.46 .00 174.46 .00 .00 .00 .00 174.46 TOTALS FOR 2013 8,550.19 6.34 8,556.53 .00 450.12 450.12 .00 9,006.65 08/18/2014 16:12 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/13/2014 TO 08/13/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 8,872.35 6.34 8,878.69 .00 537.08 537.08 .00 9,415.77 ** END OF REPORT - Generated by JEREMY ASHWORTH **