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WM 11 10 2014
11/13/2014 08:57 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/10/2014 TO 11/10/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 16.52 .00 16.52 .00 1.36 1.36 .00 17.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 21.52 .00 21.52 .00 1.36 1.36 .00 22.88 YEAR 2010 WM1 ILM MV TAX 8.28 .00 8.28 .00 3.39 3.39 .00 11.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 13.28 .00 13.28 .00 3.39 3.39 .00 16.67 YEAR 2011 WM1 ILM RE TAX .00 .00 .00 .00 60.70 60.70 .00 60.70 TOTALS FOR 2011 .00 .00 .00 .00 60.70 60.70 .00 60.70 YEAR 2012 WM1 ILM RE TAX 27.52 .00 27.52 .00 1.63 1.63 .00 29.15 WM1 ILM MV TAX 72.79 .00 72.79 .00 12.13 12.13 .00 84.92 WML ILM MV LICENSE TA 16.81 .00 16.81 .00 .00 .00 .00 16.81 TOTALS FOR 2012 117.12 .00 117.12 .00 13.76 13.76 .00 130.88 YEAR 2013 WM1 ILM RE TAX 196.47 .00 196.47 .00 12.77 12.77 .00 209.24 WM1 ILM PP TAX 88.33 .00 88.33 .00 1.38 1.38 .00 89.71 WM1L ILM LATE LIST PEN .00 8.83 8.83 .00 .14 .14 .00 8.97 WM1 ILM MV TAX 355.76 .00 355.76 .00 43.39 43.39 .00 399.15 WML ILM MV LICENSE TA 52.96 .00 52.96 .00 .00 .00 .00 52.96 TOTALS FOR 2013 693.52 8.83 702.35 .00 57.68 57.68 .00 760.03 YEAR 2014 WM1 ILM RE TAX 84,703.35 .00 84,703.35 .00 .00 .00 .00 84,703.35 WM1 ILM PP TAX 4,720.64 .00 4,720.64 .00 .00 .00 .00 4,720.64 WM1L ILM LATE LIST PEN .00 1,695.71 1,695.71 .00 .00 .00 .00 1,695.71 WM1 ILM MV TAX 492.53 .00 492.53 .00 8.38 8.38 .00 500.91 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2014 89,931.52 1,695.71 91,627.23 .00 8.38 8.38 .00 91,635.61 11/13/2014 08:57 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/10/2014 TO 11/10/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 90,776.96 1,704.54 92,481.50 .00 145.27 145.27 .00 92,626.77 ** END OF REPORT - Generated by JEREMY ASHWORTH **