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WM 09 17 2014
09/23/2014 08:50 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/17/2014 TO 09/17/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 5.98 .00 5.98 .00 5.10 5.10 .00 11.08 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 10.98 .00 10.98 .00 5.10 5.10 .00 16.08 YEAR 2008 WM1 ILM MV TAX 25.55 .00 25.55 .00 10.61 10.61 .00 36.16 WML ILM MV LICENSE TA 9.75 .00 9.75 .00 .00 .00 .00 9.75 TOTALS FOR 2008 35.30 .00 35.30 .00 10.61 10.61 .00 45.91 YEAR 2009 WM1 ILM MV TAX 21.05 .00 21.05 .00 9.86 9.86 .00 30.91 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2009 41.05 .00 41.05 .00 9.86 9.86 .00 50.91 YEAR 2010 WM1 ILM RE TAX 22.35 .00 22.35 .00 .99 .99 .00 23.34 TOTALS FOR 2010 22.35 .00 22.35 .00 .99 .99 .00 23.34 YEAR 2011 WM1 ILM MV TAX 3.11 .00 3.11 .00 .63 .63 .00 3.74 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2011 3.35 .00 3.35 .00 .63 .63 .00 3.98 YEAR 2012 WM1 ILM MV TAX 98.83 .00 98.83 .00 16.91 16.91 .00 115.74 WML ILM MV LICENSE TA 13.59 .00 13.59 .00 .00 .00 .00 13.59 TOTALS FOR 2012 112.42 .00 112.42 .00 16.91 16.91 .00 129.33 YEAR 2013 WM1 ILM RE TAX 986.95 .00 986.95 .00 80.55 80.55 .00 1,067.50 WM1 ILM MV TAX 731.19 .00 731.19 .00 85.20 85.20 .00 816.39 WML ILM MV LICENSE TA 92.16 .00 92.16 .00 .00 .00 .00 92.16 09/23/2014 08:50 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/17/2014 TO 09/17/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 1,810.30 .00 1,810.30 .00 165.75 165.75 .00 1,976.05 YEAR 2014 WM1 ILM RE TAX 130,947.45 .00 130,947.45 .00 .00 .00 .00 130,947.45 TOTALS FOR 2014 130,947.45 .00 130,947.45 .00 .00 .00 .00 130,947.45 GROUP TYPE TOTAL 132,983.20 .00 132,983.20 .00 209.85 209.85 .00 133,193.05 ** END OF REPORT - Generated by JEREMY ASHWORTH **