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WM 09 19 2014
09/23/2014 09:09 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/19/2014 TO 09/19/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 34.13 .00 34.13 .00 9.20 9.20 .00 43.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 39.13 .00 39.13 .00 9.20 9.20 .00 48.33 YEAR 2007 WM1 ILM MV TAX 10.08 .00 10.08 .00 6.17 6.17 .00 16.25 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 15.08 .00 15.08 .00 6.17 6.17 .00 21.25 YEAR 2011 WM1 ILM MV TAX 76.46 .00 76.46 .00 29.69 29.69 .00 106.15 WML ILM MV LICENSE TA 26.91 .00 26.91 .00 .00 .00 .00 26.91 TOTALS FOR 2011 103.37 .00 103.37 .00 29.69 29.69 .00 133.06 YEAR 2012 WM1 ILM RE TAX 28.83 .00 28.83 .00 1.10 1.10 .00 29.93 WM1 ILM MV TAX 38.41 .00 38.41 .00 6.84 6.84 .00 45.25 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2012 87.24 .00 87.24 .00 7.94 7.94 .00 95.18 YEAR 2013 WM1 ILM RE TAX 496.13 .00 496.13 .00 27.19 27.19 .00 523.32 WM1 ILM PP TAX 1.62 .00 1.62 .00 .00 .00 .00 1.62 WM1L ILM LATE LIST PEN .00 2.84 2.84 .00 .00 .00 .00 2.84 WM1 ILM MV TAX 841.15 .00 841.15 .00 86.51 86.51 .00 927.66 WML ILM MV LICENSE TA 148.01 .00 148.01 .00 .00 .00 .00 148.01 TOTALS FOR 2013 1,486.91 2.84 1,489.75 .00 113.70 113.70 .00 1,603.45 YEAR 2014 WM1 ILM RE TAX 12,713.03 .00 12,713.03 .00 .00 .00 .00 12,713.03 TOTALS FOR 2014 12,713.03 .00 12,713.03 .00 .00 .00 .00 12,713.03 GROUP TYPE TOTAL 14,444.76 2.84 14,447.60 .00 166.70 166.70 .00 14,614.30 09/23/2014 09:09 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/19/2014 TO 09/19/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 09/23/2014 09:09 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:09/19/2014 TO 09/19/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -728.21 .00 -728.21 .00 .00 .00 .00 -728.21 WM1L ILM LATE LIST PEN .00 -45.81 -45.81 .00 .00 .00 .00 -45.81 WM1 ILM MV TAX -243.82 .00 -243.82 .00 .00 .00 .00 -243.82 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2013 -977.03 -45.81 -1,022.84 .00 .00 .00 .00 -1,022.84 GROUP TYPE TOTAL -977.03 -45.81 -1,022.84 .00 .00 .00 .00 -1,022.84 ** END OF REPORT - Generated by JEREMY ASHWORTH **