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WM 10 13 2014
10/21/2014 08:33 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/13/2014 TO 10/13/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 1.83 .00 1.83 .00 1.14 1.14 .00 2.97 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2007 2.07 .00 2.07 .00 1.14 1.14 .00 3.21 YEAR 2010 WM1 ILM MV TAX 12.83 .00 12.83 .00 4.88 4.88 .00 17.71 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 17.83 .00 17.83 .00 4.88 4.88 .00 22.71 YEAR 2011 WM1 ILM MV TAX 149.23 .00 149.23 .00 40.59 40.59 .00 189.82 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 169.23 .00 169.23 .00 40.59 40.59 .00 209.82 YEAR 2012 WM1 ILM MV TAX 33.62 .00 33.62 .00 6.97 6.97 .00 40.59 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 43.62 .00 43.62 .00 6.97 6.97 .00 50.59 YEAR 2013 WM1 ILM RE TAX 174.65 .00 174.65 .00 10.00 10.00 .00 184.65 WM1 ILM PP TAX 40.50 .00 40.50 .00 3.54 3.54 .00 44.04 WM1L ILM LATE LIST PEN .00 4.05 4.05 .00 .35 .35 .00 4.40 WM1 ILM MV TAX 570.03 .00 570.03 .00 65.49 65.49 .00 635.52 WML ILM MV LICENSE TA 69.78 .00 69.78 .00 .00 .00 .00 69.78 TOTALS FOR 2013 854.96 4.05 859.01 .00 79.38 79.38 .00 938.39 YEAR 2014 WM1 ILM RE TAX 122,426.16 .00 122,426.16 .00 .00 .00 .00 122,426.16 TOTALS FOR 2014 122,426.16 .00 122,426.16 .00 .00 .00 .00 122,426.16 GROUP TYPE TOTAL 123,513.87 4.05 123,517.92 .00 132.96 132.96 .00 123,650.88 10/21/2014 08:33 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:10/13/2014 TO 10/13/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX -24,412.95 .00 -24,412.95 .00 .00 .00 .00 -24,412.95 TOTALS FOR 2012 -24,412.95 .00 -24,412.95 .00 .00 .00 .00 -24,412.95 YEAR 2013 WM1 ILM RE TAX -24,412.95 .00 -24,412.95 .00 .00 .00 .00 -24,412.95 TOTALS FOR 2013 -24,412.95 .00 -24,412.95 .00 .00 .00 .00 -24,412.95 GROUP TYPE TOTAL -48,825.90 .00 -48,825.90 .00 .00 .00 .00 -48,825.90 ** END OF REPORT - Generated by JEREMY ASHWORTH **