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WM 10 10 2014
10/20/2014 13:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2014 TO 10/10/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 17.11 .00 17.11 .00 12.02 12.02 .00 29.13 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 22.11 .00 22.11 .00 12.02 12.02 .00 34.13 YEAR 2008 WM1 ILM MV TAX 6.61 .00 6.61 .00 18.41 18.41 .00 25.02 WML ILM MV LICENSE TA 1.00 .00 1.00 .00 .00 .00 .00 1.00 TOTALS FOR 2008 7.61 .00 7.61 .00 18.41 18.41 .00 26.02 YEAR 2010 WM1 ILM PP TAX 41.07 .00 41.07 .00 14.68 14.68 .00 55.75 WM1L ILM LATE LIST PEN .00 4.11 4.11 .00 1.47 1.47 .00 5.58 WM1 ILM MV TAX 7.19 .00 7.19 .00 3.36 3.36 .00 10.55 WML ILM MV LICENSE TA 5.13 .00 5.13 .00 .00 .00 .00 5.13 TOTALS FOR 2010 53.39 4.11 57.50 .00 19.51 19.51 .00 77.01 YEAR 2011 WM1 ILM RE TAX 43.09 .00 43.09 .00 2.10 2.10 .00 45.19 WM1 ILM PP TAX 21.54 .00 21.54 .00 5.76 5.76 .00 27.30 TOTALS FOR 2011 64.63 .00 64.63 .00 7.86 7.86 .00 72.49 YEAR 2012 WM1 ILM RE TAX 395.52 .00 395.52 .00 39.40 39.40 .00 434.92 WM1 ILM MV TAX 109.67 .00 109.67 .00 22.69 22.69 .00 132.36 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 515.19 .00 515.19 .00 62.09 62.09 .00 577.28 YEAR 2013 WM1 ILM RE TAX 811.51 .00 811.51 .00 58.41 58.41 .00 869.92 WM1 ILM PP TAX 48.96 .00 48.96 .00 4.42 4.42 .00 53.38 WM1L ILM LATE LIST PEN .00 4.90 4.90 .00 .44 .44 .00 5.34 WM1 ILM MV TAX 253.91 .00 253.91 .00 31.21 31.21 .00 285.12 WML ILM MV LICENSE TA 52.10 .00 52.10 .00 .00 .00 .00 52.10 TOTALS FOR 2013 1,166.48 4.90 1,171.38 .00 94.48 94.48 .00 1,265.86 10/20/2014 13:52 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2014 TO 10/10/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 65,130.06 .00 65,130.06 .00 .00 .00 .00 65,130.06 WM1 ILM MV TAX 15.84 .00 15.84 .00 1.03 1.03 .00 16.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 65,150.90 .00 65,150.90 .00 1.03 1.03 .00 65,151.93 GROUP TYPE TOTAL 66,980.31 9.01 66,989.32 .00 215.40 215.40 .00 67,204.72 ** END OF REPORT - Generated by JEREMY ASHWORTH **