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WM 09 23 2014
09/26/2014 09:44 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/23/2014 TO 09/23/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 1.61 .00 1.61 .00 .89 .89 .00 2.50 WML ILM MV LICENSE TA 1.78 .00 1.78 .00 .00 .00 .00 1.78 TOTALS FOR 2007 3.39 .00 3.39 .00 .89 .89 .00 4.28 YEAR 2008 WM1 ILM MV TAX 42.99 .00 42.99 .00 24.40 24.40 .00 67.39 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 47.99 .00 47.99 .00 24.40 24.40 .00 72.39 YEAR 2009 WM1 ILM RE TAX 429.91 .00 429.91 .00 64.49 64.49 .00 494.40 WM1 ILM MV TAX 26.04 .00 26.04 .00 17.95 17.95 .00 43.99 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 465.95 .00 465.95 .00 82.44 82.44 .00 548.39 YEAR 2010 WM1 ILM RE TAX 619.15 .00 619.15 .00 216.70 216.70 .00 835.85 TOTALS FOR 2010 619.15 .00 619.15 .00 216.70 216.70 .00 835.85 YEAR 2011 WM1 ILM RE TAX 627.90 .00 627.90 .00 162.59 162.59 .00 790.49 WM1 ILM MV TAX 14.92 .00 14.92 .00 .96 .96 .00 15.88 WML ILM MV LICENSE TA 1.77 .00 1.77 .00 .00 .00 .00 1.77 TOTALS FOR 2011 644.59 .00 644.59 .00 163.55 163.55 .00 808.14 YEAR 2012 WM1 ILM RE TAX 866.35 .00 866.35 .00 119.88 119.88 .00 986.23 WM1 ILM MV TAX 76.16 .00 76.16 .00 18.48 18.48 .00 94.64 WML ILM MV LICENSE TA 16.61 .00 16.61 .00 .00 .00 .00 16.61 TOTALS FOR 2012 959.12 .00 959.12 .00 138.36 138.36 .00 1,097.48 09/26/2014 09:44 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/23/2014 TO 09/23/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 966.66 .00 966.66 .00 210.91 210.91 .00 1,177.57 WM1 ILM PP TAX 77.67 .00 77.67 .00 4.33 4.33 .00 82.00 WM1L ILM LATE LIST PEN .00 7.77 7.77 .00 .44 .44 .00 8.21 WM1 ILM MV TAX 653.10 .00 653.10 .00 78.84 78.84 .00 731.94 WML ILM MV LICENSE TA 90.35 .00 90.35 .00 .00 .00 .00 90.35 TOTALS FOR 2013 1,787.78 7.77 1,795.55 .00 294.52 294.52 .00 2,090.07 YEAR 2014 WM1 ILM RE TAX 56,987.32 .00 56,987.32 .00 .00 .00 .00 56,987.32 WM1 ILM MV TAX 31.36 .00 31.36 .00 .00 .00 .00 31.36 WML ILM MV LICENSE TA 9.99 .00 9.99 .00 .00 .00 .00 9.99 TOTALS FOR 2014 57,028.67 .00 57,028.67 .00 .00 .00 .00 57,028.67 GROUP TYPE TOTAL 61,556.64 7.77 61,564.41 .00 920.86 920.86 .00 62,485.27 ** END OF REPORT - Generated by JEREMY ASHWORTH **