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WM 10 29 2014
10/30/2014 15:50 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/29/2014 TO 10/29/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 14.54 .00 14.54 .00 .00 .00 .00 14.54 WML ILM MV LICENSE TA 2.03 .00 2.03 .00 .00 .00 .00 2.03 TOTALS FOR 2006 16.57 .00 16.57 .00 .00 .00 .00 16.57 YEAR 2008 WM1 ILM MV TAX 16.39 .00 16.39 .00 6.22 6.22 .00 22.61 WML ILM MV LICENSE TA 5.85 .00 5.85 .00 .00 .00 .00 5.85 TOTALS FOR 2008 22.24 .00 22.24 .00 6.22 6.22 .00 28.46 YEAR 2009 WM1 ILM MV TAX 12.47 .00 12.47 .00 17.39 17.39 .00 29.86 WML ILM MV LICENSE TA 1.29 .00 1.29 .00 .00 .00 .00 1.29 TOTALS FOR 2009 13.76 .00 13.76 .00 17.39 17.39 .00 31.15 YEAR 2011 WM1 ILM RE TAX 73.79 .00 73.79 .00 3.47 3.47 .00 77.26 WM1 ILM MV TAX 4.55 .00 4.55 .00 1.46 1.46 .00 6.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 83.34 .00 83.34 .00 4.93 4.93 .00 88.27 YEAR 2012 WM1 ILM RE TAX 21.03 .00 21.03 .00 1.26 1.26 .00 22.29 WM1 ILM PP TAX 1.52 .00 1.52 .00 .27 .27 .00 1.79 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .03 .03 .00 .18 WM1 ILM MV TAX 33.68 .00 33.68 .00 18.06 18.06 .00 51.74 WML ILM MV LICENSE TA 5.88 .00 5.88 .00 .00 .00 .00 5.88 TOTALS FOR 2012 62.11 .15 62.26 .00 19.62 19.62 .00 81.88 YEAR 2013 WM1 ILM RE TAX 183.65 .00 183.65 .00 13.87 13.87 .00 197.52 WM1 ILM PP TAX 46.41 .00 46.41 .00 4.06 4.06 .00 50.47 WM1L ILM LATE LIST PEN .00 4.65 4.65 .00 .41 .41 .00 5.06 WM1 ILM MV TAX 388.38 .00 388.38 .00 44.89 44.89 .00 433.27 WML ILM MV LICENSE TA 59.62 .00 59.62 .00 .00 .00 .00 59.62 10/30/2014 15:50 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/29/2014 TO 10/29/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 678.06 4.65 682.71 .00 63.23 63.23 .00 745.94 YEAR 2014 WM1 ILM RE TAX 243,015.27 .00 243,015.27 .00 .00 .00 .00 243,015.27 TOTALS FOR 2014 243,015.27 .00 243,015.27 .00 .00 .00 .00 243,015.27 GROUP TYPE TOTAL 243,891.35 4.80 243,896.15 .00 111.39 111.39 .00 244,007.54 ** END OF REPORT - Generated by JEREMY ASHWORTH **