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WM 11 26 2014
12/03/2014 14:49 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/26/2014 TO 11/26/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 1.07 .00 1.07 .00 22.85 22.85 .00 23.92 WML ILM MV LICENSE TA .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2008 1.20 .00 1.20 .00 22.85 22.85 .00 24.05 YEAR 2012 WM1 ILM MV TAX 61.74 .00 61.74 .00 10.65 10.65 .00 72.39 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 71.74 .00 71.74 .00 10.65 10.65 .00 82.39 YEAR 2013 WM1 ILM RE TAX 482.13 .00 482.13 .00 42.15 42.15 .00 524.28 WM1 ILM PP TAX 182.41 .00 182.41 .00 20.99 20.99 .00 203.40 WM1L ILM LATE LIST PEN .00 18.24 18.24 .00 2.09 2.09 .00 20.33 WM1 ILM MV TAX 371.75 .00 371.75 .00 47.04 47.04 .00 418.79 WML ILM MV LICENSE TA 54.87 .00 54.87 .00 .00 .00 .00 54.87 TOTALS FOR 2013 1,091.16 18.24 1,109.40 .00 112.27 112.27 .00 1,221.67 YEAR 2014 WM1 ILM RE TAX 126,616.88 .00 126,616.88 .00 .00 .00 .00 126,616.88 WM1 ILM PP TAX 71,628.40 .00 71,628.40 .00 .00 .00 .00 71,628.40 WM1L ILM LATE LIST PEN .00 212.89 212.89 .00 .00 .00 .00 212.89 TOTALS FOR 2014 198,245.28 212.89 198,458.17 .00 .00 .00 .00 198,458.17 GROUP TYPE TOTAL 199,409.38 231.13 199,640.51 .00 145.77 145.77 .00 199,786.28 ** END OF REPORT - Generated by JEREMY ASHWORTH **