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WM 12 08 2014
12/10/2014 09:47 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/08/2014 TO 12/08/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 23.93 .00 23.93 .00 13.22 13.22 .00 37.15 WM1L ILM LATE LIST PEN .00 2.39 2.39 .00 1.32 1.32 .00 3.71 TOTALS FOR 2008 23.93 2.39 26.32 .00 14.54 14.54 .00 40.86 YEAR 2009 WM1 ILM MV TAX 3.05 .00 3.05 .00 .27 .27 .00 3.32 WML ILM MV LICENSE TA .31 .00 .31 .00 .00 .00 .00 .31 TOTALS FOR 2009 3.36 .00 3.36 .00 .27 .27 .00 3.63 YEAR 2011 WM1 ILM RE TAX 113.90 .00 113.90 .00 2.29 2.29 .00 116.19 WM1 ILM MV TAX 24.45 .00 24.45 .00 1.89 1.89 .00 26.34 WML ILM MV LICENSE TA 1.07 .00 1.07 .00 .00 .00 .00 1.07 TOTALS FOR 2011 139.42 .00 139.42 .00 4.18 4.18 .00 143.60 YEAR 2012 WM1 ILM RE TAX 229.82 .00 229.82 .00 5.54 5.54 .00 235.36 WM1 ILM MV TAX 51.62 .00 51.62 .00 9.96 9.96 .00 61.58 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 291.44 .00 291.44 .00 15.50 15.50 .00 306.94 YEAR 2013 WM1 ILM RE TAX 891.97 .00 891.97 .00 68.96 68.96 .00 960.93 WM1 ILM PP TAX 811.65 .00 811.65 .00 73.32 73.32 .00 884.97 WM1L ILM LATE LIST PEN .00 72.61 72.61 .00 6.93 6.93 .00 79.54 WM1 ILM MV TAX 239.20 .00 239.20 .00 31.94 31.94 .00 271.14 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2013 1,962.82 72.61 2,035.43 .00 181.15 181.15 .00 2,216.58 YEAR 2014 WM1 ILM RE TAX 104,430.78 .00 104,430.78 .00 .00 .00 .00 104,430.78 WM1 ILM PP TAX 3,962.03 .00 3,962.03 .00 .00 .00 .00 3,962.03 WM1L ILM LATE LIST PEN .00 115.16 115.16 .00 .00 .00 .00 115.16 TOTALS FOR 2014 108,392.81 115.16 108,507.97 .00 .00 .00 .00 108,507.97 12/10/2014 09:47 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/08/2014 TO 12/08/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 110,813.78 190.16 111,003.94 .00 215.64 215.64 .00 111,219.58 ** END OF REPORT - Generated by JEREMY ASHWORTH **