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HomeMy WebLinkAboutWM 09 05 2014 09/10/2014 09:44 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2014 TO 09/05/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 18.26 .00 18.26 .00 28.82 28.82 .00 47.08 WML ILM MV LICENSE TA 2.80 .00 2.80 .00 .00 .00 .00 2.80 TOTALS FOR 2004 21.06 .00 21.06 .00 28.82 28.82 .00 49.88 YEAR 2006 WM1 ILM MV TAX 71.85 .00 71.85 .00 54.79 54.79 .00 126.64 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 76.85 .00 76.85 .00 54.79 54.79 .00 131.64 YEAR 2008 WM1 ILM MV TAX .00 .00 .00 .00 28.76 28.76 .00 28.76 TOTALS FOR 2008 .00 .00 .00 .00 28.76 28.76 .00 28.76 YEAR 2009 WM1 ILM MV TAX 5.12 .00 5.12 .00 2.21 2.21 .00 7.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 10.12 .00 10.12 .00 2.21 2.21 .00 12.33 YEAR 2011 WM1 ILM MV TAX 14.16 .00 14.16 .00 3.69 3.69 .00 17.85 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2011 29.16 .00 29.16 .00 3.69 3.69 .00 32.85 YEAR 2012 WM1 ILM RE TAX 20.87 .00 20.87 .00 1.42 1.42 .00 22.29 WM1 ILM MV TAX 43.99 .00 43.99 .00 5.08 5.08 .00 49.07 WML ILM MV LICENSE TA 10.97 .00 10.97 .00 .00 .00 .00 10.97 TOTALS FOR 2012 75.83 .00 75.83 .00 6.50 6.50 .00 82.33 YEAR 2013 WM1 ILM RE TAX 1,407.25 .00 1,407.25 .00 114.06 114.06 .00 1,521.31 WM1 ILM PP TAX 87.08 .00 87.08 .00 2.69 2.69 .00 89.77 09/10/2014 09:44 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2014 TO 09/05/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 8.71 8.71 .00 .27 .27 .00 8.98 WM1 ILM MV TAX 795.85 .00 795.85 .00 87.04 87.04 .00 882.89 WML ILM MV LICENSE TA 130.00 .00 130.00 .00 .00 .00 .00 130.00 TOTALS FOR 2013 2,420.18 8.71 2,428.89 .00 204.06 204.06 .00 2,632.95 YEAR 2014 WM1 ILM RE TAX 9,913.93 .00 9,913.93 .00 .00 .00 .00 9,913.93 WM1 ILM MV TAX 29.73 .00 29.73 .00 .48 .48 .00 30.21 WML ILM MV LICENSE TA 9.77 .00 9.77 .00 .00 .00 .00 9.77 TOTALS FOR 2014 9,953.43 .00 9,953.43 .00 .48 .48 .00 9,953.91 GROUP TYPE TOTAL 12,586.63 8.71 12,595.34 .00 329.31 329.31 .00 12,924.65 ** END OF REPORT - Generated by JEREMY ASHWORTH **