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WM 12 05 2014
12/09/2014 08:59 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2014 TO 12/05/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 53.73 .00 53.73 .00 36.94 36.94 .00 90.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 58.73 .00 58.73 .00 36.94 36.94 .00 95.67 YEAR 2009 WM1 ILM MV TAX 13.54 .00 13.54 .00 6.51 6.51 .00 20.05 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2009 18.51 .00 18.51 .00 6.51 6.51 .00 25.02 YEAR 2010 WM1 ILM MV TAX 19.58 .00 19.58 .00 8.32 8.32 .00 27.90 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 34.58 .00 34.58 .00 8.32 8.32 .00 42.90 YEAR 2011 WM1 ILM RE TAX 125.13 .00 125.13 .00 4.69 4.69 .00 129.82 WM1 ILM PP TAX 6.38 .00 6.38 .00 1.81 1.81 .00 8.19 WM1L ILM LATE LIST PEN .00 .64 .64 .00 .18 .18 .00 .82 WM1 ILM MV TAX 1.30 .00 1.30 .00 .37 .37 .00 1.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 137.81 .64 138.45 .00 7.05 7.05 .00 145.50 YEAR 2012 WM1 ILM RE TAX 1,120.83 .00 1,120.83 .00 136.78 136.78 .00 1,257.61 WM1L ILM LATE LIST PEN .00 4.35 4.35 .00 .56 .56 .00 4.91 TOTALS FOR 2012 1,120.83 4.35 1,125.18 .00 137.34 137.34 .00 1,262.52 YEAR 2013 WM1 ILM RE TAX 1,368.76 .00 1,368.76 .00 120.95 120.95 .00 1,489.71 WM1 ILM PP TAX 150.64 .00 150.64 .00 9.12 9.12 .00 159.76 WM1L ILM LATE LIST PEN .00 8.33 8.33 .00 .86 .86 .00 9.19 WM1 ILM MV TAX 168.19 .00 168.19 .00 21.87 21.87 .00 190.06 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2013 1,722.59 8.33 1,730.92 .00 152.80 152.80 .00 1,883.72 12/09/2014 08:59 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2014 TO 12/05/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 148,237.74 .00 148,237.74 .00 .00 .00 .00 148,237.74 WM1 ILM PP TAX 11,870.90 .00 11,870.90 .00 .00 .00 .00 11,870.90 WM1L ILM LATE LIST PEN .00 182.39 182.39 .00 .00 .00 .00 182.39 TOTALS FOR 2014 160,108.64 182.39 160,291.03 .00 .00 .00 .00 160,291.03 GROUP TYPE TOTAL 163,201.69 195.71 163,397.40 .00 348.96 348.96 .00 163,746.36 ** END OF REPORT - Generated by JEREMY ASHWORTH **