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WM 09 04 2014
09/10/2014 09:40 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/04/2014 TO 09/04/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 3.73 .00 3.73 .00 3.26 3.26 .00 6.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 8.73 .00 8.73 .00 3.26 3.26 .00 11.99 YEAR 2007 WM1 ILM MV TAX 35.13 .00 35.13 .00 33.90 33.90 .00 69.03 WML ILM MV LICENSE TA 6.55 .00 6.55 .00 .00 .00 .00 6.55 TOTALS FOR 2007 41.68 .00 41.68 .00 33.90 33.90 .00 75.58 YEAR 2008 WM1 ILM MV TAX 14.71 .00 14.71 .00 2.54 2.54 .00 17.25 WML ILM MV LICENSE TA 1.14 .00 1.14 .00 .00 .00 .00 1.14 TOTALS FOR 2008 15.85 .00 15.85 .00 2.54 2.54 .00 18.39 YEAR 2009 WM1 ILM MV TAX 35.77 .00 35.77 .00 16.00 16.00 .00 51.77 WML ILM MV LICENSE TA 9.33 .00 9.33 .00 .00 .00 .00 9.33 TOTALS FOR 2009 45.10 .00 45.10 .00 16.00 16.00 .00 61.10 YEAR 2010 WM1 ILM MV TAX 17.96 .00 17.96 .00 7.23 7.23 .00 25.19 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 22.96 .00 22.96 .00 7.23 7.23 .00 30.19 YEAR 2011 WM1 ILM MV TAX 114.76 .00 114.76 .00 36.11 36.11 .00 150.87 WML ILM MV LICENSE TA 32.23 .00 32.23 .00 .00 .00 .00 32.23 TOTALS FOR 2011 146.99 .00 146.99 .00 36.11 36.11 .00 183.10 YEAR 2012 WM1 ILM RE TAX 718.14 .00 718.14 .00 8.85 8.85 .00 726.99 WM1 ILM MV TAX 267.65 .00 267.65 .00 49.72 49.72 .00 317.37 09/10/2014 09:40 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/04/2014 TO 09/04/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 49.17 .00 49.17 .00 .00 .00 .00 49.17 TOTALS FOR 2012 1,034.96 .00 1,034.96 .00 58.57 58.57 .00 1,093.53 YEAR 2013 WM1 ILM RE TAX 2,176.68 .00 2,176.68 .00 111.25 111.25 .00 2,287.93 WM1 ILM PP TAX 19.30 .00 19.30 .00 1.07 1.07 .00 20.37 WM1L ILM LATE LIST PEN .00 1.93 1.93 .00 .11 .11 .00 2.04 WM1 ILM MV TAX 1,201.24 .00 1,201.24 .00 136.31 136.31 .00 1,337.55 WML ILM MV LICENSE TA 158.70 .00 158.70 .00 .00 .00 .00 158.70 TOTALS FOR 2013 3,555.92 1.93 3,557.85 .00 248.74 248.74 .00 3,806.59 YEAR 2014 WM1 ILM RE TAX 28,922.46 .00 28,922.46 .00 .00 .00 .00 28,922.46 WM1 ILM MV TAX 36.99 .00 36.99 .00 .85 .85 .00 37.84 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2014 28,969.45 .00 28,969.45 .00 .85 .85 .00 28,970.30 GROUP TYPE TOTAL 33,841.64 1.93 33,843.57 .00 407.20 407.20 .00 34,250.77 ** END OF REPORT - Generated by JEREMY ASHWORTH **