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WM 09 22 2014
09/26/2014 08:25 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/22/2014 TO 09/22/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 28.80 .00 28.80 .00 13.53 13.53 .00 42.33 WML ILM MV LICENSE TA 6.45 .00 6.45 .00 .00 .00 .00 6.45 TOTALS FOR 2004 35.25 .00 35.25 .00 13.53 13.53 .00 48.78 YEAR 2009 WM1 ILM MV TAX 9.88 .00 9.88 .00 4.93 4.93 .00 14.81 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 19.88 .00 19.88 .00 4.93 4.93 .00 24.81 YEAR 2010 WM1 ILM MV TAX 7.75 .00 7.75 .00 3.24 3.24 .00 10.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 12.75 .00 12.75 .00 3.24 3.24 .00 15.99 YEAR 2011 WM1 ILM RE TAX 37.20 .00 37.20 .00 2.28 2.28 .00 39.48 WM1 ILM MV TAX 2.92 .00 2.92 .00 .74 .74 .00 3.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 45.12 .00 45.12 .00 3.02 3.02 .00 48.14 YEAR 2012 WM1 ILM RE TAX 37.08 .00 37.08 .00 6.80 6.80 .00 43.88 WM1 ILM MV TAX 215.75 .00 215.75 .00 40.37 40.37 .00 256.12 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 2012 292.83 .00 292.83 .00 47.17 47.17 .00 340.00 YEAR 2013 WM1 ILM RE TAX 1,185.94 .00 1,185.94 .00 142.71 142.71 .00 1,328.65 WM1 ILM PP TAX 30.72 .00 30.72 .00 2.67 2.67 .00 33.39 WM1L ILM LATE LIST PEN .00 3.07 3.07 .00 .27 .27 .00 3.34 WM1 ILM MV TAX 668.06 .00 668.06 .00 75.42 75.42 .00 743.48 WML ILM MV LICENSE TA 117.43 .00 117.43 .00 .00 .00 .00 117.43 TOTALS FOR 2013 2,002.15 3.07 2,005.22 .00 221.07 221.07 .00 2,226.29 09/26/2014 08:25 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/22/2014 TO 09/22/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 39,136.69 .00 39,136.69 .00 .00 .00 .00 39,136.69 TOTALS FOR 2014 39,136.69 .00 39,136.69 .00 .00 .00 .00 39,136.69 GROUP TYPE TOTAL 41,544.67 3.07 41,547.74 .00 292.96 292.96 .00 41,840.70 ** END OF REPORT - Generated by JEREMY ASHWORTH **