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WM 08 27 2014
09/02/2014 11:21 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/27/2014 TO 08/27/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 5.92 .00 5.92 .00 3.05 3.05 .00 8.97 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 10.92 .00 10.92 .00 3.05 3.05 .00 13.97 YEAR 2009 WM1 ILM MV TAX 16.66 .00 16.66 .00 7.08 7.08 .00 23.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 21.66 .00 21.66 .00 7.08 7.08 .00 28.74 YEAR 2010 WM1 ILM MV TAX 1.33 .00 1.33 .00 .55 .55 .00 1.88 TOTALS FOR 2010 1.33 .00 1.33 .00 .55 .55 .00 1.88 YEAR 2011 WM1 ILM RE TAX 29.32 .00 29.32 .00 14.40 14.40 .00 43.72 WM1 ILM MV TAX .00 .00 .00 .00 33.04 33.04 .00 33.04 TOTALS FOR 2011 29.32 .00 29.32 .00 47.44 47.44 .00 76.76 YEAR 2012 WM1 ILM RE TAX 69.40 .00 69.40 .00 1.30 1.30 .00 70.70 WM1 ILM MV TAX 107.91 .00 107.91 .00 17.18 17.18 .00 125.09 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 187.31 .00 187.31 .00 18.48 18.48 .00 205.79 YEAR 2013 WM1 ILM RE TAX 1,073.71 .00 1,073.71 .00 137.92 137.92 .00 1,211.63 WM1 ILM MV TAX 882.50 .00 882.50 .00 90.40 90.40 .00 972.90 WML ILM MV LICENSE TA 125.35 .00 125.35 .00 .00 .00 .00 125.35 TOTALS FOR 2013 2,081.56 .00 2,081.56 .00 228.32 228.32 .00 2,309.88 GROUP TYPE TOTAL 2,332.10 .00 2,332.10 .00 304.92 304.92 .00 2,637.02 09/02/2014 11:21 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/27/2014 TO 08/27/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **