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WM 10 20 2014
10/27/2014 08:18 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/20/2014 TO 10/20/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM MV TAX 33.35 .00 33.35 .00 29.43 29.43 .00 62.78 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 38.35 .00 38.35 .00 29.43 29.43 .00 67.78 YEAR 2006 WM1 ILM MV TAX 68.52 .00 68.52 .00 10.79 10.79 .00 79.31 WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2006 73.48 .00 73.48 .00 10.79 10.79 .00 84.27 YEAR 2010 WM1 ILM MV TAX 31.26 .00 31.26 .00 10.71 10.71 .00 41.97 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 41.26 .00 41.26 .00 10.71 10.71 .00 51.97 YEAR 2012 WM1 ILM MV TAX 36.23 .00 36.23 .00 6.07 6.07 .00 42.30 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 46.23 .00 46.23 .00 6.07 6.07 .00 52.30 YEAR 2013 WM1 ILM RE TAX 5.18 .00 5.18 .00 .45 .45 .00 5.63 WM1 ILM PP TAX 9.00 .00 9.00 .00 .79 .79 .00 9.79 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .08 .08 .00 .98 WM1 ILM MV TAX 575.85 .00 575.85 .00 73.24 73.24 .00 649.09 WML ILM MV LICENSE TA 64.38 .00 64.38 .00 .00 .00 .00 64.38 TOTALS FOR 2013 654.41 .90 655.31 .00 74.56 74.56 .00 729.87 YEAR 2014 WM1 ILM RE TAX 40,899.52 .00 40,899.52 .00 .00 .00 .00 40,899.52 TOTALS FOR 2014 40,899.52 .00 40,899.52 .00 .00 .00 .00 40,899.52 GROUP TYPE TOTAL 41,753.25 .90 41,754.15 .00 131.56 131.56 .00 41,885.71 10/27/2014 08:18 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/20/2014 TO 10/20/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **