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WM 09 11 2014
09/16/2014 08:38 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/11/2014 TO 09/11/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 10.78 .00 10.78 .00 7.17 7.17 .00 17.95 TOTALS FOR 2007 10.78 .00 10.78 .00 7.17 7.17 .00 17.95 YEAR 2009 WM1 ILM MV TAX 25.10 .00 25.10 .00 10.87 10.87 .00 35.97 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 35.10 .00 35.10 .00 10.87 10.87 .00 45.97 YEAR 2010 WM1 ILM RE TAX 65.04 .00 65.04 .00 1.89 1.89 .00 66.93 WM1 ILM MV TAX 29.12 .00 29.12 .00 10.45 10.45 .00 39.57 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 104.16 .00 104.16 .00 12.34 12.34 .00 116.50 YEAR 2011 WM1 ILM MV TAX 4.33 .00 4.33 .00 1.29 1.29 .00 5.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 9.33 .00 9.33 .00 1.29 1.29 .00 10.62 YEAR 2012 WM1 ILM RE TAX 43.59 .00 43.59 .00 5.23 5.23 .00 48.82 WM1 ILM MV TAX 227.10 .00 227.10 .00 42.98 42.98 .00 270.08 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2012 300.69 .00 300.69 .00 48.21 48.21 .00 348.90 YEAR 2013 WM1 ILM RE TAX 443.96 .00 443.96 .00 38.81 38.81 .00 482.77 WM1 ILM MV TAX 861.50 .00 861.50 .00 97.30 97.30 .00 958.80 WML ILM MV LICENSE TA 101.34 .00 101.34 .00 .00 .00 .00 101.34 TOTALS FOR 2013 1,406.80 .00 1,406.80 .00 136.11 136.11 .00 1,542.91 09/16/2014 08:38 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/11/2014 TO 09/11/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 4,331.93 .00 4,331.93 .00 .00 .00 .00 4,331.93 TOTALS FOR 2014 4,331.93 .00 4,331.93 .00 .00 .00 .00 4,331.93 GROUP TYPE TOTAL 6,198.79 .00 6,198.79 .00 215.99 215.99 .00 6,414.78 ** END OF REPORT - Generated by JEREMY ASHWORTH **