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WM 08 20 2014
08/25/2014 08:28 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/20/2014 TO 08/20/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 16.56 .00 16.56 .00 9.40 9.40 .00 25.96 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 21.56 .00 21.56 .00 9.40 9.40 .00 30.96 YEAR 2010 WM1 ILM MV TAX 1.40 .00 1.40 .00 .19 .19 .00 1.59 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2010 1.51 .00 1.51 .00 .19 .19 .00 1.70 YEAR 2011 WM1 ILM MV TAX 29.31 .00 29.31 .00 8.54 8.54 .00 37.85 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 39.31 .00 39.31 .00 8.54 8.54 .00 47.85 YEAR 2012 WM1 ILM MV TAX 147.02 .00 147.02 .00 23.38 23.38 .00 170.40 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2012 162.02 .00 162.02 .00 23.38 23.38 .00 185.40 YEAR 2013 WM1 ILM RE TAX 907.48 .00 907.48 .00 82.12 82.12 .00 989.60 WM1 ILM PP TAX 22.50 .00 22.50 .00 1.63 1.63 .00 24.13 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .16 .16 .00 2.41 WM1 ILM MV TAX 934.58 .00 934.58 .00 92.09 92.09 .00 1,026.67 WML ILM MV LICENSE TA 144.56 .00 144.56 .00 .00 .00 .00 144.56 TOTALS FOR 2013 2,009.12 2.25 2,011.37 .00 176.00 176.00 .00 2,187.37 YEAR 2014 WM1 ILM RE TAX 9,211.46 .00 9,211.46 .00 .00 .00 .00 9,211.46 TOTALS FOR 2014 9,211.46 .00 9,211.46 .00 .00 .00 .00 9,211.46 GROUP TYPE TOTAL 11,444.98 2.25 11,447.23 .00 217.51 217.51 .00 11,664.74 08/25/2014 08:28 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/20/2014 TO 08/20/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **