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WM 01 08 2014
01/10/2014 13:55 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/08/2014TO01/08/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX .00 .00 .00 .00 .42 .42 .00 .42 TOTALS FOR 2005 .00 .00 .00 .00 .42 .42 .00 .42 YEAR2006 WM1 ILM MV TAX 16.79 .00 16.79 .00 11.17 11.17 .00 27.96 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 21.79 .00 21.79 .00 11.17 11.17 .00 32.96 YEAR2007 WM1 ILM MV TAX 1.74 .00 1.74 .00 5.34 5.34 .00 7.08 TOTALS FOR 2007 1.74 .00 1.74 .00 5.34 5.34 .00 7.08 YEAR2010 WM1 ILM MV TAX 20.29 .00 20.29 .00 2.41 2.41 .00 22.70 WML ILM MV LICENSE TA 15.45 .00 15.45 .00 .00 .00 .00 15.45 TOTALS FOR 2010 35.74 .00 35.74 .00 2.41 2.41 .00 38.15 YEAR2011 WM1 ILM RE TAX 28.06 .00 28.06 .00 11.71 11.71 .00 39.77 WM1 ILM MV TAX 106.74 .00 106.74 .00 23.34 23.34 .00 130.08 WML ILM MV LICENSE TA 29.77 .00 29.77 .00 .00 .00 .00 29.77 TOTALS FOR 2011 164.57 .00 164.57 .00 35.05 35.05 .00 199.62 YEAR2012 WM1 ILM RE TAX 1,413.68 .00 1,413.68 .00 15.94 15.94 .00 1,429.62 WM1 ILM MV TAX 1,898.78 .00 1,898.78 .00 205.21 205.21 .00 2,103.99 WML ILM MV LICENSE TA 200.32 .00 200.32 .00 .00 .00 .00 200.32 TOTALS FOR 2012 3,512.78 .00 3,512.78 .00 221.15 221.15 .00 3,733.93 YEAR2013 WM1 ILM RE TAX 1,704,228.91 .00 1,704,228.91 .00 354.72 354.72 .00 1,704,583.63 WM1 ILM PP TAX 206,894.22 .00 206,894.22 .00 16.38 16.38 .00 206,910.60 01/10/2014 13:55 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/08/2014TO01/08/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 5,638.28 5,638.28 .00 .07 .07 .00 5,638.35 WM1 ILM MV TAX 5,416.57 .00 5,416.57 .00 240.31 240.31 .00 5,656.88 WML ILM MV LICENSE TA 478.60 .00 478.60 .00 .00 .00 .00 478.60 TOTALS FOR 2013 1,917,018.30 5,638.28 1,922,656.58 .00 611.48 611.48 .00 1,923,268.06 GROUP TYPE TOTAL 1,920,754.92 5,638.28 1,926,393.20 .00 887.02 887.02 .00 1,927,280.22 ** END OF REPORT - Generated by JENNY CANCRO **