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WM 01 16 2014
01/24/2014 12:28 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/16/2014TO01/16/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 73.96 .00 73.96 .00 60.70 60.70 .00 134.66 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2004 93.96 .00 93.96 .00 60.70 60.70 .00 154.66 YEAR2006 WM1 ILM MV TAX 14.17 .00 14.17 .00 9.10 9.10 .00 23.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 19.17 .00 19.17 .00 9.10 9.10 .00 28.27 YEAR2007 WM1 ILM MV TAX 22.63 .00 22.63 .00 13.69 13.69 .00 36.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 27.63 .00 27.63 .00 13.69 13.69 .00 41.32 YEAR2008 WM1 ILM RE TAX 1.58 .00 1.58 .00 .68 .68 .00 2.26 TOTALS FOR 2008 1.58 .00 1.58 .00 .68 .68 .00 2.26 YEAR2009 WM1 ILM MV TAX 19.22 .00 19.22 .00 8.46 8.46 .00 27.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 24.22 .00 24.22 .00 8.46 8.46 .00 32.68 YEAR2011 WM1 ILM MV TAX 3.40 .00 3.40 .00 .63 .63 .00 4.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 8.40 .00 8.40 .00 .63 .63 .00 9.03 YEAR2012 WM1 ILM RE TAX 108.57 .00 108.57 .00 1.35 1.35 .00 109.92 WM1 ILM MV TAX 972.15 .00 972.15 .00 115.44 115.44 .00 1,087.59 WML ILM MV LICENSE TA 115.00 .00 115.00 .00 .00 .00 .00 115.00 01/24/2014 12:28 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/16/2014TO01/16/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 1,195.72 .00 1,195.72 .00 116.79 116.79 .00 1,312.51 YEAR2013 WM1 ILM RE TAX 35,489.95 .00 35,489.95 .00 901.87 901.87 .00 36,391.82 WM1 ILM PP TAX 703.03 .00 703.03 .00 33.39 33.39 .00 736.42 WM1L ILM LATE LIST PEN .00 -281.52 -281.52 .00 1.28 1.28 .00 -280.24 WM1 ILM MV TAX 2,353.54 .00 2,353.54 .00 126.63 126.63 .00 2,480.17 WML ILM MV LICENSE TA 211.50 .00 211.50 .00 .00 .00 .00 211.50 TOTALS FOR 2013 38,758.02 -281.52 38,476.50 .00 1,063.17 1,063.17 .00 39,539.67 GROUP TYPE TOTAL 40,128.70 -281.52 39,847.18 .00 1,273.22 1,273.22 .00 41,120.40 01/24/2014 12:28 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/16/2014TO01/16/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 15.13 .00 15.13 .00 .00 .00 .00 15.13 WM1 ILM PP TAX 45.92 .00 45.92 .00 .00 .00 .00 45.92 WM1L ILM LATE LIST PEN .00 57.55 57.55 .00 .00 .00 .00 57.55 TOTALS FOR 2013 61.05 57.55 118.60 .00 .00 .00 .00 118.60 GROUP TYPE TOTAL 61.05 57.55 118.60 .00 .00 .00 .00 118.60 ** END OF REPORT - Generated by JENNY CANCRO **