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WM 10 16 2014
10/21/2014 09:24 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2014 TO 10/16/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX -1,015.31 .00 -1,015.31 .00 .00 .00 .00 -1,015.31 TOTALS FOR 2008 -1,015.31 .00 -1,015.31 .00 .00 .00 .00 -1,015.31 YEAR 2010 WM1 ILM MV TAX 5.51 .00 5.51 .00 2.14 2.14 .00 7.65 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 10.51 .00 10.51 .00 2.14 2.14 .00 12.65 YEAR 2011 WM1 ILM RE TAX 88.16 .00 88.16 .00 20.43 20.43 .00 108.59 WM1 ILM PP TAX 66.79 .00 66.79 .00 .00 .00 .00 66.79 WM1L ILM LATE LIST PEN .00 6.68 6.68 .00 .00 .00 .00 6.68 TOTALS FOR 2011 154.95 6.68 161.63 .00 20.43 20.43 .00 182.06 YEAR 2012 WM1 ILM RE TAX 85.28 .00 85.28 .00 23.75 23.75 .00 109.03 WM1 ILM MV TAX 55.34 .00 55.34 .00 12.01 12.01 .00 67.35 WML ILM MV LICENSE TA 14.84 .00 14.84 .00 .00 .00 .00 14.84 TOTALS FOR 2012 155.46 .00 155.46 .00 35.76 35.76 .00 191.22 YEAR 2013 WM1 ILM MV TAX 1,144.31 .00 1,144.31 .00 141.77 141.77 .00 1,286.08 WML ILM MV LICENSE TA 132.13 .00 132.13 .00 .00 .00 .00 132.13 TOTALS FOR 2013 1,276.44 .00 1,276.44 .00 141.77 141.77 .00 1,418.21 YEAR 2014 WM1 ILM RE TAX 46,983.14 .00 46,983.14 .00 .00 .00 .00 46,983.14 WM1 ILM MV TAX 100.60 .00 100.60 .00 4.83 4.83 .00 105.43 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2014 47,093.74 .00 47,093.74 .00 4.83 4.83 .00 47,098.57 GROUP TYPE TOTAL 47,675.79 6.68 47,682.47 .00 204.93 204.93 .00 47,887.40 10/21/2014 09:24 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2014 TO 10/16/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **