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WM 01 14 2014
01/16/2014 16:22 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/14/2014TO01/14/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WML ILM MV LICENSE TA 1.03 .00 1.03 .00 .00 .00 .00 1.03 TOTALS FOR 2005 1.03 .00 1.03 .00 .00 .00 .00 1.03 YEAR2006 WM1 ILM MV TAX 68.86 .00 68.86 .00 45.41 45.41 .00 114.27 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2006 83.86 .00 83.86 .00 45.41 45.41 .00 129.27 YEAR2007 WM1 ILM MV TAX 60.22 .00 60.22 .00 38.99 38.99 .00 99.21 WML ILM MV LICENSE TA 6.89 .00 6.89 .00 .00 .00 .00 6.89 TOTALS FOR 2007 67.11 .00 67.11 .00 38.99 38.99 .00 106.10 YEAR2008 WM1 ILM RE TAX 28.07 .00 28.07 .00 12.00 12.00 .00 40.07 WM1 ILM MV TAX 5.05 .00 5.05 .00 2.56 2.56 .00 7.61 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 38.12 .00 38.12 .00 14.56 14.56 .00 52.68 YEAR2009 WM1 ILM RE TAX 20.05 .00 20.05 .00 7.07 7.07 .00 27.12 WM1 ILM MV TAX 24.64 .00 24.64 .00 4.66 4.66 .00 29.30 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 49.69 .00 49.69 .00 11.73 11.73 .00 61.42 YEAR2010 WM1 ILM RE TAX 12.93 .00 12.93 .00 10.66 10.66 .00 23.59 WM1 ILM MV TAX 15.31 .00 15.31 .00 2.70 2.70 .00 18.01 WML ILM MV LICENSE TA 10.78 .00 10.78 .00 .00 .00 .00 10.78 TOTALS FOR 2010 39.02 .00 39.02 .00 13.36 13.36 .00 52.38 01/16/2014 16:22 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/14/2014TO01/14/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 388.72 .00 388.72 .00 44.30 44.30 .00 433.02 WM1 ILM PP TAX 369.83 .00 369.83 .00 71.09 71.09 .00 440.92 WM1L ILM LATE LIST PEN .00 91.18 91.18 .00 17.55 17.55 .00 108.73 WM1 ILM MV TAX 298.23 .00 298.23 .00 47.04 47.04 .00 345.27 WML ILM MV LICENSE TA 55.74 .00 55.74 .00 .00 .00 .00 55.74 TOTALS FOR 2011 1,112.52 91.18 1,203.70 .00 179.98 179.98 .00 1,383.68 YEAR2012 WM1 ILM RE TAX 239.40 .00 239.40 .00 24.27 24.27 .00 263.67 WM1 ILM PP TAX 77.56 .00 77.56 .00 321.71 321.71 .00 399.27 WM1 ILM MV TAX 2,465.71 .00 2,465.71 .00 296.62 296.62 .00 2,762.33 WML ILM MV LICENSE TA 322.25 .00 322.25 .00 .00 .00 .00 322.25 TOTALS FOR 2012 3,104.92 .00 3,104.92 .00 642.60 642.60 .00 3,747.52 YEAR2013 WM1 ILM RE TAX 444,672.58 .00 444,672.58 .00 3,758.97 3,758.97 .00 448,431.55 WM1 ILM PP TAX 46,053.99 .00 46,053.99 .00 350.07 350.07 .00 46,404.06 WM1L ILM LATE LIST PEN .00 681.47 681.47 .00 16.92 16.92 .00 698.39 WM1 ILM MV TAX 9,188.80 .00 9,188.80 .00 313.61 313.61 .00 9,502.41 WML ILM MV LICENSE TA 703.28 .00 703.28 .00 .00 .00 .00 703.28 TOTALS FOR 2013 500,618.65 681.47 501,300.12 .00 4,439.57 4,439.57 .00 505,739.69 GROUP TYPE TOTAL 505,114.92 772.65 505,887.57 .00 5,386.20 5,386.20 .00 511,273.77 ** END OF REPORT - Generated by JENNY CANCRO **