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WM 08 14 2014
08/18/2014 16:17 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/14/2014 TO 08/14/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX 2,989.00 .00 2,989.00 .00 813.93 813.93 .00 3,802.93 TOTALS FOR 2009 2,989.00 .00 2,989.00 .00 813.93 813.93 .00 3,802.93 YEAR 2010 WM1 ILM RE TAX 35.08 .00 35.08 .00 7.89 7.89 .00 42.97 WM1 ILM MV TAX 9.36 .00 9.36 .00 5.12 5.12 .00 14.48 WML ILM MV LICENSE TA 3.13 .00 3.13 .00 .00 .00 .00 3.13 TOTALS FOR 2010 47.57 .00 47.57 .00 13.01 13.01 .00 60.58 YEAR 2011 WM1 ILM MV TAX 20.60 .00 20.60 .00 5.89 5.89 .00 26.49 WML ILM MV LICENSE TA 10.83 .00 10.83 .00 .00 .00 .00 10.83 TOTALS FOR 2011 31.43 .00 31.43 .00 5.89 5.89 .00 37.32 YEAR 2012 WM1 ILM RE TAX 237.04 .00 237.04 .00 33.19 33.19 .00 270.23 WM1 ILM PP TAX 53.18 .00 53.18 .00 8.64 8.64 .00 61.82 WM1L ILM LATE LIST PEN .00 5.32 5.32 .00 .87 .87 .00 6.19 WM1 ILM MV TAX 155.58 .00 155.58 .00 39.77 39.77 .00 195.35 WML ILM MV LICENSE TA 27.27 .00 27.27 .00 .00 .00 .00 27.27 TOTALS FOR 2012 473.07 5.32 478.39 .00 82.47 82.47 .00 560.86 YEAR 2013 WM1 ILM RE TAX 1,797.14 .00 1,797.14 .00 119.22 119.22 .00 1,916.36 WM1 ILM PP TAX 64.08 .00 64.08 .00 4.65 4.65 .00 68.73 WM1L ILM LATE LIST PEN .00 6.41 6.41 .00 .45 .45 .00 6.86 WM1 ILM MV TAX 2,113.99 .00 2,113.99 .00 227.96 227.96 .00 2,341.95 WML ILM MV LICENSE TA 233.98 .00 233.98 .00 .00 .00 .00 233.98 TOTALS FOR 2013 4,209.19 6.41 4,215.60 .00 352.28 352.28 .00 4,567.88 YEAR 2014 WM1 ILM MV TAX 1,872.97 .00 1,872.97 .00 .00 .00 .00 1,872.97 WML ILM MV LICENSE TA 90.00 .00 90.00 .00 .00 .00 .00 90.00 TOTALS FOR 2014 1,962.97 .00 1,962.97 .00 .00 .00 .00 1,962.97 08/18/2014 16:17 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/14/2014 TO 08/14/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 9,713.23 11.73 9,724.96 .00 1,267.58 1,267.58 .00 10,992.54 ** END OF REPORT - Generated by JEREMY ASHWORTH **