Loading...
WM 04 13 2015 04/16/2015 15:58 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/13/2015 TO 04/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 30.64 .00 30.64 .00 .69 .69 .00 31.33 WML ILM MV LICENSE TA 2.19 .00 2.19 .00 .00 .00 .00 2.19 TOTALS FOR 2005 32.83 .00 32.83 .00 .69 .69 .00 33.52 YEAR 2010 WM1 ILM MV TAX 54.93 .00 54.93 .00 24.58 24.58 .00 79.51 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 59.93 .00 59.93 .00 24.58 24.58 .00 84.51 YEAR 2011 WM1 ILM RE TAX 71.31 .00 71.31 .00 3.64 3.64 .00 74.95 WM1 ILM MV TAX 1.71 .00 1.71 .00 .08 .08 .00 1.79 WML ILM MV LICENSE TA .36 .00 .36 .00 .00 .00 .00 .36 TOTALS FOR 2011 73.38 .00 73.38 .00 3.72 3.72 .00 77.10 YEAR 2012 WM1 ILM RE TAX 83.80 .00 83.80 .00 2.73 2.73 .00 86.53 WM1 ILM MV TAX 76.46 .00 76.46 .00 16.28 16.28 .00 92.74 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 170.26 .00 170.26 .00 19.01 19.01 .00 189.27 YEAR 2013 WM1 ILM RE TAX 477.69 .00 477.69 .00 45.87 45.87 .00 523.56 WM1 ILM MV TAX 95.14 .00 95.14 .00 10.01 10.01 .00 105.15 WML ILM MV LICENSE TA 13.87 .00 13.87 .00 .00 .00 .00 13.87 TOTALS FOR 2013 586.70 .00 586.70 .00 55.88 55.88 .00 642.58 YEAR 2014 WM1 ILM RE TAX 15,986.38 .00 15,986.38 .00 713.22 713.22 .00 16,699.60 WM1 ILM PP TAX 361.55 .00 361.55 .00 16.93 16.93 .00 378.48 WM1L ILM LATE LIST PEN .00 36.16 36.16 .00 1.69 1.69 .00 37.85 TOTALS FOR 2014 16,347.93 36.16 16,384.09 .00 731.84 731.84 .00 17,115.93 04/16/2015 15:58 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/13/2015 TO 04/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 17,271.03 36.16 17,307.19 .00 835.72 835.72 .00 18,142.91 ** END OF REPORT - Generated by JEREMY ASHWORTH **