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WM 10 08 2014
10/10/2014 08:56 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/08/2014 TO 10/08/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 10.77 .00 10.77 .00 5.55 5.55 .00 16.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 15.77 .00 15.77 .00 5.55 5.55 .00 21.32 YEAR 2010 WM1 ILM MV TAX 8.47 .00 8.47 .00 3.35 3.35 .00 11.82 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 13.47 .00 13.47 .00 3.35 3.35 .00 16.82 YEAR 2011 WM1 ILM RE TAX 9.38 .00 9.38 .00 2.51 2.51 .00 11.89 WM1 ILM MV TAX 3.77 .00 3.77 .00 1.04 1.04 .00 4.81 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 18.15 .00 18.15 .00 3.55 3.55 .00 21.70 YEAR 2012 WM1 ILM PP TAX 371.67 .00 371.67 .00 64.37 64.37 .00 436.04 WM1L ILM LATE LIST PEN .00 37.17 37.17 .00 6.43 6.43 .00 43.60 WM1 ILM MV TAX 3.76 .00 3.76 .00 .70 .70 .00 4.46 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 380.43 37.17 417.60 .00 71.50 71.50 .00 489.10 YEAR 2013 WM1 ILM RE TAX 283.34 .00 283.34 .00 26.72 26.72 .00 310.06 WM1 ILM PP TAX 427.37 .00 427.37 .00 35.75 35.75 .00 463.12 WM1L ILM LATE LIST PEN .00 20.84 20.84 .00 1.82 1.82 .00 22.66 WM1 ILM MV TAX 1,022.52 .00 1,022.52 .00 113.03 113.03 .00 1,135.55 WML ILM MV LICENSE TA 120.00 .00 120.00 .00 .00 .00 .00 120.00 TOTALS FOR 2013 1,853.23 20.84 1,874.07 .00 177.32 177.32 .00 2,051.39 YEAR 2014 WM1 ILM RE TAX 407,489.37 .00 407,489.37 .00 .00 .00 .00 407,489.37 WM1 ILM MV TAX 1.27 .00 1.27 .00 .08 .08 .00 1.35 TOTALS FOR 2014 407,490.64 .00 407,490.64 .00 .08 .08 .00 407,490.72 10/10/2014 08:56 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/08/2014 TO 10/08/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 409,771.69 58.01 409,829.70 .00 261.35 261.35 .00 410,091.05 ** END OF REPORT - Generated by JEREMY ASHWORTH **