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WM 10 21 2014
10/27/2014 08:22 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/21/2014 TO 10/21/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 18.95 .00 18.95 .00 .00 .00 .00 18.95 WML ILM MV LICENSE TA 3.32 .00 3.32 .00 .00 .00 .00 3.32 TOTALS FOR 2005 22.27 .00 22.27 .00 .00 .00 .00 22.27 YEAR 2008 WM1 ILM MV TAX 8.47 .00 8.47 .00 5.82 5.82 .00 14.29 WML ILM MV LICENSE TA 3.80 .00 3.80 .00 .00 .00 .00 3.80 TOTALS FOR 2008 12.27 .00 12.27 .00 5.82 5.82 .00 18.09 YEAR 2011 WM1 ILM RE TAX -1.50 .00 -1.50 .00 -.34 -.34 .00 -1.84 TOTALS FOR 2011 -1.50 .00 -1.50 .00 -.34 -.34 .00 -1.84 YEAR 2012 WM1 ILM MV TAX 152.34 .00 152.34 .00 29.37 29.37 .00 181.71 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2012 177.34 .00 177.34 .00 29.37 29.37 .00 206.71 YEAR 2013 WM1 ILM RE TAX 1,052.56 .00 1,052.56 .00 76.60 76.60 .00 1,129.16 WM1 ILM MV TAX 539.69 .00 539.69 .00 59.18 59.18 .00 598.87 WML ILM MV LICENSE TA 64.72 .00 64.72 .00 .00 .00 .00 64.72 TOTALS FOR 2013 1,656.97 .00 1,656.97 .00 135.78 135.78 .00 1,792.75 YEAR 2014 WM1 ILM RE TAX 294,909.23 .00 294,909.23 .00 .00 .00 .00 294,909.23 TOTALS FOR 2014 294,909.23 .00 294,909.23 .00 .00 .00 .00 294,909.23 GROUP TYPE TOTAL 296,776.58 .00 296,776.58 .00 170.63 170.63 .00 296,947.21 10/27/2014 08:22 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/21/2014 TO 10/21/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM RE TAX 2,457.33 .00 2,457.33 .00 .00 .00 .00 2,457.33 WM1 ILM PP TAX 37,956.48 .00 37,956.48 .00 .00 .00 .00 37,956.48 WM1L ILM LATE LIST PEN .00 3,383.64 3,383.64 .00 .00 .00 .00 3,383.64 WM1 ILM MV TAX 57,037.00 .00 57,037.00 .00 .00 .00 .00 57,037.00 WML ILM MV LICENSE TA 12,243.72 .00 12,243.72 .00 .00 .00 .00 12,243.72 TOTALS FOR 2004 109,694.53 3,383.64 113,078.17 .00 .00 .00 .00 113,078.17 GROUP TYPE TOTAL 109,694.53 3,383.64 113,078.17 .00 .00 .00 .00 113,078.17 ** END OF REPORT - Generated by JEREMY ASHWORTH **