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WM 08 29 2014
09/03/2014 15:43 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/29/2014 TO 08/29/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 18.59 .00 18.59 .00 12.78 12.78 .00 31.37 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 28.59 .00 28.59 .00 12.78 12.78 .00 41.37 YEAR 2008 WM1 ILM MV TAX 10.32 .00 10.32 .00 6.01 6.01 .00 16.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 15.32 .00 15.32 .00 6.01 6.01 .00 21.33 YEAR 2009 WM1 ILM MV TAX 49.98 .00 49.98 .00 24.52 24.52 .00 74.50 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 59.98 .00 59.98 .00 24.52 24.52 .00 84.50 YEAR 2010 WM1 ILM MV TAX 22.09 .00 22.09 .00 7.73 7.73 .00 29.82 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 27.09 .00 27.09 .00 7.73 7.73 .00 34.82 YEAR 2011 WM1 ILM RE TAX 589.43 .00 589.43 .00 148.83 148.83 .00 738.26 WM1 ILM MV TAX 57.16 .00 57.16 .00 18.21 18.21 .00 75.37 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 656.59 .00 656.59 .00 167.04 167.04 .00 823.63 YEAR 2012 WM1 ILM RE TAX 165.11 .00 165.11 .00 135.08 135.08 .00 300.19 WM1 ILM MV TAX 233.02 .00 233.02 .00 37.42 37.42 .00 270.44 WML ILM MV LICENSE TA 36.54 .00 36.54 .00 .00 .00 .00 36.54 TOTALS FOR 2012 434.67 .00 434.67 .00 172.50 172.50 .00 607.17 09/03/2014 15:43 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/29/2014 TO 08/29/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 5,265.72 .00 5,265.72 .00 356.93 356.93 .00 5,622.65 WM1 ILM PP TAX 801.66 .00 801.66 .00 34.23 34.23 .00 835.89 WM1L ILM LATE LIST PEN .00 65.62 65.62 .00 2.15 2.15 .00 67.77 WM1 ILM MV TAX 1,514.36 .00 1,514.36 .00 159.09 159.09 .00 1,673.45 WML ILM MV LICENSE TA 234.35 .00 234.35 .00 .00 .00 .00 234.35 TOTALS FOR 2013 7,816.09 65.62 7,881.71 .00 552.40 552.40 .00 8,434.11 YEAR 2014 WM1 ILM RE TAX 6,166.18 .00 6,166.18 .00 .00 .00 .00 6,166.18 TOTALS FOR 2014 6,166.18 .00 6,166.18 .00 .00 .00 .00 6,166.18 GROUP TYPE TOTAL 15,204.51 65.62 15,270.13 .00 942.98 942.98 .00 16,213.11 ** END OF REPORT - Generated by JEREMY ASHWORTH **