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WM 09 18 2014
09/23/2014 08:57 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/18/2014 TO 09/18/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 34.92 .00 34.92 .00 .25 .25 .00 35.17 WML ILM MV LICENSE TA 4.53 .00 4.53 .00 .00 .00 .00 4.53 TOTALS FOR 2004 39.45 .00 39.45 .00 .25 .25 .00 39.70 YEAR 2007 WM1 ILM MV TAX 64.68 .00 64.68 .00 63.55 63.55 .00 128.23 WML ILM MV LICENSE TA 6.05 .00 6.05 .00 .00 .00 .00 6.05 TOTALS FOR 2007 70.73 .00 70.73 .00 63.55 63.55 .00 134.28 YEAR 2008 WM1 ILM RE TAX 2.34 .00 2.34 .00 1.16 1.16 .00 3.50 WM1 ILM MV TAX 124.32 .00 124.32 .00 43.17 43.17 .00 167.49 WML ILM MV LICENSE TA 14.95 .00 14.95 .00 .00 .00 .00 14.95 TOTALS FOR 2008 141.61 .00 141.61 .00 44.33 44.33 .00 185.94 YEAR 2010 WM1 ILM MV TAX 33.45 .00 33.45 .00 12.50 12.50 .00 45.95 WML ILM MV LICENSE TA 9.48 .00 9.48 .00 .00 .00 .00 9.48 TOTALS FOR 2010 42.93 .00 42.93 .00 12.50 12.50 .00 55.43 YEAR 2011 WM1 ILM MV TAX 5.36 .00 5.36 .00 .00 .00 .00 5.36 WML ILM MV LICENSE TA 1.44 .00 1.44 .00 .00 .00 .00 1.44 TOTALS FOR 2011 6.80 .00 6.80 .00 .00 .00 .00 6.80 YEAR 2012 WM1 ILM RE TAX 44.23 .00 44.23 .00 .83 .83 .00 45.06 WM1 ILM PP TAX 457.86 .00 457.86 .00 30.60 30.60 .00 488.46 WM1L ILM LATE LIST PEN .00 45.79 45.79 .00 20.60 20.60 .00 66.39 WM1 ILM MV TAX 110.22 .00 110.22 .00 14.92 14.92 .00 125.14 WML ILM MV LICENSE TA 26.74 .00 26.74 .00 .00 .00 .00 26.74 TOTALS FOR 2012 639.05 45.79 684.84 .00 66.95 66.95 .00 751.79 09/23/2014 08:57 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/18/2014 TO 09/18/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 564.69 .00 564.69 .00 79.49 79.49 .00 644.18 WM1 ILM PP TAX 150.82 .00 150.82 .00 12.07 12.07 .00 162.89 WM1L ILM LATE LIST PEN .00 15.08 15.08 .00 1.20 1.20 .00 16.28 WM1 ILM MV TAX 1,592.39 .00 1,592.39 .00 164.70 164.70 .00 1,757.09 WML ILM MV LICENSE TA 155.33 .00 155.33 .00 .00 .00 .00 155.33 TOTALS FOR 2013 2,463.23 15.08 2,478.31 .00 257.46 257.46 .00 2,735.77 YEAR 2014 WM1 ILM RE TAX 8,880.16 .00 8,880.16 .00 .00 .00 .00 8,880.16 TOTALS FOR 2014 8,880.16 .00 8,880.16 .00 .00 .00 .00 8,880.16 GROUP TYPE TOTAL 12,283.96 60.87 12,344.83 .00 445.04 445.04 .00 12,789.87 ** END OF REPORT - Generated by JEREMY ASHWORTH **