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WM 11 06 2014
11/13/2014 08:47 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/06/2014 TO 11/06/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM RE TAX .00 .00 .00 .00 23.22 23.22 .00 23.22 TOTALS FOR 2006 .00 .00 .00 .00 23.22 23.22 .00 23.22 YEAR 2010 WM1 ILM RE TAX .01 .00 .01 .00 .00 .00 .00 .01 WM1 ILM MV TAX 4.29 .00 4.29 .00 1.50 1.50 .00 5.79 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 9.30 .00 9.30 .00 1.50 1.50 .00 10.80 YEAR 2011 WM1 ILM MV TAX 3.37 .00 3.37 .00 1.03 1.03 .00 4.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 8.37 .00 8.37 .00 1.03 1.03 .00 9.40 YEAR 2012 WM1 ILM MV TAX 33.62 .00 33.62 .00 6.92 6.92 .00 40.54 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2012 48.62 .00 48.62 .00 6.92 6.92 .00 55.54 YEAR 2013 WM1 ILM RE TAX 192.15 .00 192.15 .00 8.90 8.90 .00 201.05 WM1 ILM PP TAX 83.23 .00 83.23 .00 3.20 3.20 .00 86.43 WM1L ILM LATE LIST PEN .00 1.19 1.19 .00 .11 .11 .00 1.30 WM1 ILM MV TAX 423.65 .00 423.65 .00 57.61 57.61 .00 481.26 WML ILM MV LICENSE TA 75.23 .00 75.23 .00 .00 .00 .00 75.23 TOTALS FOR 2013 774.26 1.19 775.45 .00 69.82 69.82 .00 845.27 YEAR 2014 WM1 ILM RE TAX 3,681,424.08 .00 3,681,424.08 .00 .00 .00 .00 3,681,424.08 WM1 ILM PP TAX 235.44 .00 235.44 .00 .00 .00 .00 235.44 WM1L ILM LATE LIST PEN .00 3.27 3.27 .00 .00 .00 .00 3.27 WM1 ILM MV TAX 843.69 .00 843.69 .00 .00 .00 .00 843.69 WML ILM MV LICENSE TA 55.00 .00 55.00 .00 .00 .00 .00 55.00 TOTALS FOR 2014 3,682,558.21 3.27 3,682,561.48 .00 .00 .00 .00 3,682,561.48 11/13/2014 08:47 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/06/2014 TO 11/06/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 3,683,398.76 4.46 3,683,403.22 .00 102.49 102.49 .00 3,683,505.71 ** END OF REPORT - Generated by JEREMY ASHWORTH **