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WM 11 03 2014
11/05/2014 09:54 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/03/2014 TO 11/03/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 8.00 .00 8.00 .00 6.76 6.76 .00 14.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 13.00 .00 13.00 .00 6.76 6.76 .00 19.76 YEAR 2007 WM1 ILM MV TAX 38.31 .00 38.31 .00 12.45 12.45 .00 50.76 WML ILM MV LICENSE TA 2.91 .00 2.91 .00 .00 .00 .00 2.91 TOTALS FOR 2007 41.22 .00 41.22 .00 12.45 12.45 .00 53.67 YEAR 2011 WM1 ILM RE TAX 19.12 .00 19.12 .00 .14 .14 .00 19.26 TOTALS FOR 2011 19.12 .00 19.12 .00 .14 .14 .00 19.26 YEAR 2012 WM1 ILM RE TAX 196.50 .00 196.50 .00 78.51 78.51 .00 275.01 WM1 ILM MV TAX 24.15 .00 24.15 .00 10.39 10.39 .00 34.54 WML ILM MV LICENSE TA 6.68 .00 6.68 .00 .00 .00 .00 6.68 TOTALS FOR 2012 227.33 .00 227.33 .00 88.90 88.90 .00 316.23 YEAR 2013 WM1 ILM RE TAX 1,461.67 .00 1,461.67 .00 118.05 118.05 .00 1,579.72 WM1 ILM MV TAX 305.09 .00 305.09 .00 40.22 40.22 .00 345.31 WML ILM MV LICENSE TA 50.00 .00 50.00 .00 .00 .00 .00 50.00 TOTALS FOR 2013 1,816.76 .00 1,816.76 .00 158.27 158.27 .00 1,975.03 YEAR 2014 WM1 ILM RE TAX 101,905.07 .00 101,905.07 .00 .00 .00 .00 101,905.07 WM1 ILM MV TAX 77.85 .00 77.85 .00 .00 .00 .00 77.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 101,987.92 .00 101,987.92 .00 .00 .00 .00 101,987.92 GROUP TYPE TOTAL 104,105.35 .00 104,105.35 .00 266.52 266.52 .00 104,371.87 11/05/2014 09:54 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/03/2014 TO 11/03/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **