Loading...
WM 08 28 2014 09/02/2014 11:27 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/28/2014 TO 08/28/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 35.62 .00 35.62 .00 29.51 29.51 .00 65.13 WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2005 40.58 .00 40.58 .00 29.51 29.51 .00 70.09 YEAR 2011 WM1 ILM RE TAX 772.20 .00 772.20 .00 194.98 194.98 .00 967.18 WM1 ILM MV TAX 22.46 .00 22.46 .00 12.23 12.23 .00 34.69 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 799.66 .00 799.66 .00 207.21 207.21 .00 1,006.87 YEAR 2012 WM1 ILM RE TAX 1,582.65 .00 1,582.65 .00 257.18 257.18 .00 1,839.83 TOTALS FOR 2012 1,582.65 .00 1,582.65 .00 257.18 257.18 .00 1,839.83 YEAR 2013 WM1 ILM RE TAX 3,041.07 .00 3,041.07 .00 288.09 288.09 .00 3,329.16 WM1 ILM PP TAX 26.55 .00 26.55 .00 1.92 1.92 .00 28.47 WM1L ILM LATE LIST PEN .00 2.66 2.66 .00 .19 .19 .00 2.85 WM1 ILM MV TAX 574.18 .00 574.18 .00 59.83 59.83 .00 634.01 WML ILM MV LICENSE TA 119.72 .00 119.72 .00 .00 .00 .00 119.72 TOTALS FOR 2013 3,761.52 2.66 3,764.18 .00 350.03 350.03 .00 4,114.21 YEAR 2014 WM1 ILM RE TAX 15,047.11 .00 15,047.11 .00 .00 .00 .00 15,047.11 TOTALS FOR 2014 15,047.11 .00 15,047.11 .00 .00 .00 .00 15,047.11 GROUP TYPE TOTAL 21,231.52 2.66 21,234.18 .00 843.93 843.93 .00 22,078.11 ** END OF REPORT - Generated by JEREMY ASHWORTH **