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WM 11 18 2014
11/20/2014 09:30 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/18/2014 TO 11/18/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 24.38 .00 24.38 .00 87.11 87.11 .00 111.49 WM1L ILM LATE LIST PEN .00 13.10 13.10 .00 8.71 8.71 .00 21.81 TOTALS FOR 2006 24.38 13.10 37.48 .00 95.82 95.82 .00 133.30 YEAR 2010 WM1 ILM MV TAX 17.56 .00 17.56 .00 7.46 7.46 .00 25.02 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 22.56 .00 22.56 .00 7.46 7.46 .00 30.02 YEAR 2011 WM1 ILM RE TAX 17.40 .00 17.40 .00 .37 .37 .00 17.77 WM1 ILM MV TAX 19.94 .00 19.94 .00 5.18 5.18 .00 25.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 42.34 .00 42.34 .00 5.55 5.55 .00 47.89 YEAR 2012 WM1 ILM RE TAX 25.91 .00 25.91 .00 .78 .78 .00 26.69 WM1 ILM PP TAX 42.99 .00 42.99 .00 7.63 7.63 .00 50.62 WM1L ILM LATE LIST PEN .00 4.30 4.30 .00 .76 .76 .00 5.06 TOTALS FOR 2012 68.90 4.30 73.20 .00 9.17 9.17 .00 82.37 YEAR 2013 WM1 ILM RE TAX 24.58 .00 24.58 .00 26.72 26.72 .00 51.30 WM1 ILM PP TAX 18.70 .00 18.70 .00 .00 .00 .00 18.70 WM1L ILM LATE LIST PEN .00 3.74 3.74 .00 .00 .00 .00 3.74 WM1 ILM MV TAX 655.85 .00 655.85 .00 86.95 86.95 .00 742.80 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2013 744.13 3.74 747.87 .00 113.67 113.67 .00 861.54 YEAR 2014 WM1 ILM RE TAX 321,378.74 .00 321,378.74 .00 .00 .00 .00 321,378.74 WM1 ILM PP TAX 2,570.65 .00 2,570.65 .00 .00 .00 .00 2,570.65 WM1L ILM LATE LIST PEN .00 768.17 768.17 .00 .00 .00 .00 768.17 TOTALS FOR 2014 323,949.39 768.17 324,717.56 .00 .00 .00 .00 324,717.56 11/20/2014 09:30 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/18/2014 TO 11/18/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 324,851.70 789.31 325,641.01 .00 231.67 231.67 .00 325,872.68 11/20/2014 09:30 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/18/2014 TO 11/18/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX -2,780.10 .00 -2,780.10 .00 .00 .00 .00 -2,780.10 TOTALS FOR 2013 -2,780.10 .00 -2,780.10 .00 .00 .00 .00 -2,780.10 GROUP TYPE TOTAL -2,780.10 .00 -2,780.10 .00 .00 .00 .00 -2,780.10 ** END OF REPORT - Generated by JEREMY ASHWORTH **