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HomeMy WebLinkAboutWM 10 27 2014 10/29/2014 15:42 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/27/2014 TO 10/27/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 4.02 .00 4.02 .00 2.16 2.16 .00 6.18 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 9.02 .00 9.02 .00 2.16 2.16 .00 11.18 YEAR 2011 WM1 ILM MV TAX 68.71 .00 68.71 .00 17.87 17.87 .00 86.58 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 78.71 .00 78.71 .00 17.87 17.87 .00 96.58 YEAR 2013 WM1 ILM RE TAX 309.40 .00 309.40 .00 43.43 43.43 .00 352.83 WM1 ILM PP TAX 39.44 .00 39.44 .00 3.76 3.76 .00 43.20 WM1L ILM LATE LIST PEN .00 3.94 3.94 .00 .38 .38 .00 4.32 WM1 ILM MV TAX 922.67 .00 922.67 .00 96.77 96.77 .00 1,019.44 WML ILM MV LICENSE TA 58.55 .00 58.55 .00 .00 .00 .00 58.55 TOTALS FOR 2013 1,330.06 3.94 1,334.00 .00 144.34 144.34 .00 1,478.34 YEAR 2014 WM1 ILM RE TAX 302,299.41 .00 302,299.41 .00 .00 .00 .00 302,299.41 WM1 ILM MV TAX 56.34 .00 56.34 .00 .00 .00 .00 56.34 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 302,360.75 .00 302,360.75 .00 .00 .00 .00 302,360.75 GROUP TYPE TOTAL 303,778.54 3.94 303,782.48 .00 164.37 164.37 .00 303,946.85 ** END OF REPORT - Generated by JEREMY ASHWORTH **