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WM 11 04 2014
11/10/2014 09:26 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/04/2014 TO 11/04/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM RE TAX 4.09 .00 4.09 .00 1.23 1.23 .00 5.32 TOTALS FOR 2006 4.09 .00 4.09 .00 1.23 1.23 .00 5.32 YEAR 2007 WM1 ILM RE TAX 7.29 .00 7.29 .00 14.71 14.71 .00 22.00 TOTALS FOR 2007 7.29 .00 7.29 .00 14.71 14.71 .00 22.00 YEAR 2009 WM1 ILM RE TAX 12.47 .00 12.47 .00 5.24 5.24 .00 17.71 TOTALS FOR 2009 12.47 .00 12.47 .00 5.24 5.24 .00 17.71 YEAR 2010 WM1 ILM MV TAX 4.00 .00 4.00 .00 1.40 1.40 .00 5.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 9.00 .00 9.00 .00 1.40 1.40 .00 10.40 YEAR 2011 WM1 ILM RE TAX 4.97 .00 4.97 .00 .04 .04 .00 5.01 WM1 ILM MV TAX 16.69 .00 16.69 .00 4.34 4.34 .00 21.03 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 31.66 .00 31.66 .00 4.38 4.38 .00 36.04 YEAR 2012 WM1 ILM RE TAX 41.66 .00 41.66 .00 3.14 3.14 .00 44.80 WM1 ILM MV TAX 130.60 .00 130.60 .00 26.90 26.90 .00 157.50 WML ILM MV LICENSE TA 25.23 .00 25.23 .00 .00 .00 .00 25.23 TOTALS FOR 2012 197.49 .00 197.49 .00 30.04 30.04 .00 227.53 YEAR 2013 WM1 ILM RE TAX 408.55 .00 408.55 .00 20.34 20.34 .00 428.89 WM1 ILM PP TAX 991.90 .00 991.90 .00 91.59 91.59 .00 1,083.49 WM1 ILM MV TAX 418.06 .00 418.06 .00 51.28 51.28 .00 469.34 11/10/2014 09:26 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/04/2014 TO 11/04/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 60.00 .00 60.00 .00 .00 .00 .00 60.00 TOTALS FOR 2013 1,878.51 .00 1,878.51 .00 163.21 163.21 .00 2,041.72 YEAR 2014 WM1 ILM RE TAX 241,049.17 .00 241,049.17 .00 .00 .00 .00 241,049.17 TOTALS FOR 2014 241,049.17 .00 241,049.17 .00 .00 .00 .00 241,049.17 GROUP TYPE TOTAL 243,189.68 .00 243,189.68 .00 220.21 220.21 .00 243,409.89 ** END OF REPORT - Generated by JEREMY ASHWORTH **