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WM 09 09 2014
09/11/2014 12:42 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/09/2014 TO 09/09/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 19.55 .00 19.55 .00 15.49 15.49 .00 35.04 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 24.55 .00 24.55 .00 15.49 15.49 .00 40.04 YEAR 2006 WM1 ILM MV TAX 61.87 .00 61.87 .00 47.33 47.33 .00 109.20 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 71.87 .00 71.87 .00 47.33 47.33 .00 119.20 YEAR 2007 WM1 ILM MV TAX 13.50 .00 13.50 .00 8.71 8.71 .00 22.21 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 23.50 .00 23.50 .00 8.71 8.71 .00 32.21 YEAR 2008 WM1 ILM MV TAX 8.76 .00 8.76 .00 5.17 5.17 .00 13.93 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 13.76 .00 13.76 .00 5.17 5.17 .00 18.93 YEAR 2009 WM1 ILM MV TAX 22.41 .00 22.41 .00 11.37 11.37 .00 33.78 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 27.41 .00 27.41 .00 11.37 11.37 .00 38.78 YEAR 2010 WM1 ILM PP TAX -2.52 .00 -2.52 .00 .00 .00 .00 -2.52 WM1 ILM MV TAX 18.76 .00 18.76 .00 7.49 7.49 .00 26.25 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 26.24 .00 26.24 .00 7.49 7.49 .00 33.73 YEAR 2011 WM1 ILM PP TAX -8.05 .00 -8.05 .00 .00 .00 .00 -8.05 09/11/2014 12:42 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/09/2014 TO 09/09/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 58.89 .00 58.89 .00 18.34 18.34 .00 77.23 WML ILM MV LICENSE TA 16.03 .00 16.03 .00 .00 .00 .00 16.03 TOTALS FOR 2011 66.87 .00 66.87 .00 18.34 18.34 .00 85.21 YEAR 2012 WM1 ILM RE TAX -399.44 .00 -399.44 .00 .53 .53 .00 -398.91 WM1 ILM PP TAX -19.06 .00 -19.06 .00 4.24 4.24 .00 -14.82 WM1L ILM LATE LIST PEN .00 -1.27 -1.27 .00 .42 .42 .00 -.85 WM1 ILM MV TAX 185.70 .00 185.70 .00 30.93 30.93 .00 216.63 WML ILM MV LICENSE TA 35.33 .00 35.33 .00 .00 .00 .00 35.33 TOTALS FOR 2012 -197.47 -1.27 -198.74 .00 36.12 36.12 .00 -162.62 YEAR 2013 WM1 ILM RE TAX 6,174.78 .00 6,174.78 .00 52.71 52.71 .00 6,227.49 WM1 ILM PP TAX 49.14 .00 49.14 .00 3.56 3.56 .00 52.70 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .35 .35 .00 6.00 WM1 ILM MV TAX 856.37 .00 856.37 .00 97.52 97.52 .00 953.89 WML ILM MV LICENSE TA 114.77 .00 114.77 .00 .00 .00 .00 114.77 TOTALS FOR 2013 7,195.06 5.65 7,200.71 .00 154.14 154.14 .00 7,354.85 YEAR 2014 WM1 ILM RE TAX 26,745.30 .00 26,745.30 .00 .00 .00 .00 26,745.30 WM1 ILM MV TAX 105.77 .00 105.77 .00 5.55 5.55 .00 111.32 WML ILM MV LICENSE TA 9.53 .00 9.53 .00 .00 .00 .00 9.53 TOTALS FOR 2014 26,860.60 .00 26,860.60 .00 5.55 5.55 .00 26,866.15 GROUP TYPE TOTAL 34,112.39 4.38 34,116.77 .00 309.71 309.71 .00 34,426.48 ** END OF REPORT - Generated by JEREMY ASHWORTH **