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WM 10 02 2014
10/06/2014 15:01 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/02/2014 TO 10/02/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 8.11 .00 8.11 .00 .06 .06 .00 8.17 WML ILM MV LICENSE TA 1.90 .00 1.90 .00 .00 .00 .00 1.90 TOTALS FOR 2007 10.01 .00 10.01 .00 .06 .06 .00 10.07 YEAR 2008 WM1 ILM MV TAX 2.43 .00 2.43 .00 1.42 1.42 .00 3.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 7.43 .00 7.43 .00 1.42 1.42 .00 8.85 YEAR 2009 WM1 ILM MV TAX 20.19 .00 20.19 .00 .00 .00 .00 20.19 WML ILM MV LICENSE TA 4.17 .00 4.17 .00 .00 .00 .00 4.17 TOTALS FOR 2009 24.36 .00 24.36 .00 .00 .00 .00 24.36 YEAR 2010 WM1 ILM RE TAX 26.52 .00 26.52 .00 68.91 68.91 .00 95.43 WM1 ILM MV TAX 3.41 .00 3.41 .00 .00 .00 .00 3.41 WML ILM MV LICENSE TA .52 .00 .52 .00 .00 .00 .00 .52 TOTALS FOR 2010 30.45 .00 30.45 .00 68.91 68.91 .00 99.36 YEAR 2012 WM1 ILM MV TAX 134.05 .00 134.05 .00 24.77 24.77 .00 158.82 WML ILM MV LICENSE TA 27.66 .00 27.66 .00 .00 .00 .00 27.66 TOTALS FOR 2012 161.71 .00 161.71 .00 24.77 24.77 .00 186.48 YEAR 2013 WM1 ILM RE TAX 296.55 .00 296.55 .00 80.48 80.48 .00 377.03 WM1 ILM MV TAX 559.96 .00 559.96 .00 70.53 70.53 .00 630.49 WML ILM MV LICENSE TA 103.33 .00 103.33 .00 .00 .00 .00 103.33 TOTALS FOR 2013 959.84 .00 959.84 .00 151.01 151.01 .00 1,110.85 10/06/2014 15:01 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/02/2014 TO 10/02/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 76,075.10 .00 76,075.10 .00 .00 .00 .00 76,075.10 TOTALS FOR 2014 76,075.10 .00 76,075.10 .00 .00 .00 .00 76,075.10 GROUP TYPE TOTAL 77,268.90 .00 77,268.90 .00 246.17 246.17 .00 77,515.07 ** END OF REPORT - Generated by JEREMY ASHWORTH **