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WM 01 22 2014
01/24/2014 12:41 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/22/2014TO01/22/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM PP TAX 3.39 .00 3.39 .00 1.59 1.59 .00 4.98 WM1L ILM LATE LIST PEN .00 .34 .34 .00 .16 .16 .00 .50 WM1 ILM MV TAX 6.42 .00 6.42 .00 3.31 3.31 .00 9.73 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 14.81 .34 15.15 .00 5.06 5.06 .00 20.21 YEAR2009 WM1 ILM RE TAX 3.71 .00 3.71 .00 1.34 1.34 .00 5.05 WM1 ILM PP TAX 12.70 .00 12.70 .00 4.83 4.83 .00 17.53 TOTALS FOR 2009 16.41 .00 16.41 .00 6.17 6.17 .00 22.58 YEAR2010 WM1 ILM RE TAX 215.29 .00 215.29 .00 62.43 62.43 .00 277.72 WM1 ILM PP TAX 13.21 .00 13.21 .00 3.83 3.83 .00 17.04 WM1L ILM LATE LIST PEN .00 1.32 1.32 .00 .38 .38 .00 1.70 WM1 ILM MV TAX 21.17 .00 21.17 .00 5.95 5.95 .00 27.12 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 259.67 1.32 260.99 .00 72.59 72.59 .00 333.58 YEAR2011 WM1 ILM RE TAX 215.29 .00 215.29 .00 43.06 43.06 .00 258.35 WM1 ILM MV TAX 45.46 .00 45.46 .00 10.29 10.29 .00 55.75 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 270.75 .00 270.75 .00 53.35 53.35 .00 324.10 YEAR2012 WM1 ILM RE TAX 295.20 .00 295.20 .00 32.47 32.47 .00 327.67 WM1 ILM MV TAX 875.66 .00 875.66 .00 99.95 99.95 .00 975.61 WML ILM MV LICENSE TA 119.52 .00 119.52 .00 .00 .00 .00 119.52 TOTALS FOR 2012 1,290.38 .00 1,290.38 .00 132.42 132.42 .00 1,422.80 YEAR2013 WM1 ILM RE TAX 83,375.41 .00 83,375.41 .00 1,542.73 1,542.73 .00 84,918.14 WM1 ILM PP TAX 2,974.00 .00 2,974.00 .00 60.30 60.30 .00 3,034.30 WM1L ILM LATE LIST PEN .00 121.75 121.75 .00 4.12 4.12 .00 125.87 01/24/2014 12:41 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/22/2014TO01/22/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 3,863.70 .00 3,863.70 .00 145.50 145.50 .00 4,009.20 WML ILM MV LICENSE TA 318.73 .00 318.73 .00 .00 .00 .00 318.73 TOTALS FOR 2013 90,531.84 121.75 90,653.59 .00 1,752.65 1,752.65 .00 92,406.24 GROUP TYPE TOTAL 92,383.86 123.41 92,507.27 .00 2,022.24 2,022.24 .00 94,529.51 ** END OF REPORT - Generated by JENNY CANCRO **