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WM 10 22 2014
10/27/2014 08:12 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/22/2014 TO 10/22/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 3.82 .00 3.82 .00 1.92 1.92 .00 5.74 TOTALS FOR 2008 3.82 .00 3.82 .00 1.92 1.92 .00 5.74 YEAR 2009 WM1 ILM PP TAX -1,127.51 .00 -1,127.51 .00 .00 .00 .00 -1,127.51 WM1L ILM LATE LIST PEN .00 -112.75 -112.75 .00 .00 .00 .00 -112.75 TOTALS FOR 2009 -1,127.51 -112.75 -1,240.26 .00 .00 .00 .00 -1,240.26 YEAR 2010 WM1 ILM PP TAX -868.96 .00 -868.96 .00 .00 .00 .00 -868.96 WM1L ILM LATE LIST PEN .00 -86.90 -86.90 .00 .00 .00 .00 -86.90 TOTALS FOR 2010 -868.96 -86.90 -955.86 .00 .00 .00 .00 -955.86 YEAR 2011 WM1 ILM PP TAX -816.63 .00 -816.63 .00 .00 .00 .00 -816.63 WM1L ILM LATE LIST PEN .00 3.98 3.98 .00 .00 .00 .00 3.98 TOTALS FOR 2011 -816.63 3.98 -812.65 .00 .00 .00 .00 -812.65 YEAR 2012 WM1 ILM PP TAX -1,035.32 .00 -1,035.32 .00 .00 .00 .00 -1,035.32 WM1 ILM MV TAX 54.59 .00 54.59 .00 9.28 9.28 .00 63.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 -975.73 .00 -975.73 .00 9.28 9.28 .00 -966.45 YEAR 2013 WM1 ILM RE TAX 504.83 .00 504.83 .00 55.73 55.73 .00 560.56 WM1 ILM PP TAX -853.04 .00 -853.04 .00 .00 .00 .00 -853.04 WM1L ILM LATE LIST PEN .00 .27 .27 .00 .00 .00 .00 .27 WM1 ILM MV TAX 344.38 .00 344.38 .00 41.84 41.84 .00 386.22 WML ILM MV LICENSE TA 64.65 .00 64.65 .00 .00 .00 .00 64.65 TOTALS FOR 2013 60.82 .27 61.09 .00 97.57 97.57 .00 158.66 10/27/2014 08:12 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/22/2014 TO 10/22/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 71,989.46 .00 71,989.46 .00 .00 .00 .00 71,989.46 TOTALS FOR 2014 71,989.46 .00 71,989.46 .00 .00 .00 .00 71,989.46 GROUP TYPE TOTAL 68,265.27 -195.40 68,069.87 .00 108.77 108.77 .00 68,178.64 10/27/2014 08:12 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/22/2014 TO 10/22/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM RE TAX 363.28 .00 363.28 .00 .00 .00 .00 363.28 WM1 ILM PP TAX 491.04 .00 491.04 .00 .00 .00 .00 491.04 WM1L ILM LATE LIST PEN .00 49.10 49.10 .00 .00 .00 .00 49.10 WM1 ILM MV TAX 754.04 .00 754.04 .00 .00 .00 .00 754.04 WML ILM MV LICENSE TA 71.21 .00 71.21 .00 .00 .00 .00 71.21 TOTALS FOR 2004 1,679.57 49.10 1,728.67 .00 .00 .00 .00 1,728.67 GROUP TYPE TOTAL 1,679.57 49.10 1,728.67 .00 .00 .00 .00 1,728.67 ** END OF REPORT - Generated by JEREMY ASHWORTH **