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WM 01 23 2014
02/04/2014 08:59 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/23/2014TO01/23/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 6.47 .00 6.47 .00 8.11 8.11 .00 14.58 TOTALS FOR 2005 6.47 .00 6.47 .00 8.11 8.11 .00 14.58 YEAR2006 WM1 ILM MV TAX 27.81 .00 27.81 .00 4.25 4.25 .00 32.06 WML ILM MV LICENSE TA 6.04 .00 6.04 .00 .00 .00 .00 6.04 TOTALS FOR 2006 33.85 .00 33.85 .00 4.25 4.25 .00 38.10 YEAR2007 WM1 ILM MV TAX .43 .00 .43 .00 .00 .00 .00 .43 WML ILM MV LICENSE TA .43 .00 .43 .00 .00 .00 .00 .43 TOTALS FOR 2007 .86 .00 .86 .00 .00 .00 .00 .86 YEAR2008 WM1 ILM MV TAX 9.63 .00 9.63 .00 11.76 11.76 .00 21.39 WML ILM MV LICENSE TA 1.29 .00 1.29 .00 .00 .00 .00 1.29 TOTALS FOR 2008 10.92 .00 10.92 .00 11.76 11.76 .00 22.68 YEAR2009 WM1 ILM MV TAX 1.90 .00 1.90 .00 .75 .75 .00 2.65 TOTALS FOR 2009 1.90 .00 1.90 .00 .75 .75 .00 2.65 YEAR2010 WM1 ILM PP TAX 9.42 .00 9.42 .00 2.73 2.73 .00 12.15 WM1L ILM LATE LIST PEN .00 .94 .94 .00 .27 .27 .00 1.21 TOTALS FOR 2010 9.42 .94 10.36 .00 3.00 3.00 .00 13.36 YEAR2011 WM1 ILM RE TAX 355.33 .00 355.33 .00 55.03 55.03 .00 410.36 WM1 ILM MV TAX 75.71 .00 75.71 .00 18.59 18.59 .00 94.30 WML ILM MV LICENSE TA 20.65 .00 20.65 .00 .00 .00 .00 20.65 02/04/2014 08:59 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/23/2014TO01/23/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 451.69 .00 451.69 .00 73.62 73.62 .00 525.31 YEAR2012 WM1 ILM RE TAX 23.38 .00 23.38 .00 .37 .37 .00 23.75 WM1 ILM MV TAX 1,113.72 .00 1,113.72 .00 126.38 126.38 .00 1,240.10 WML ILM MV LICENSE TA 147.35 .00 147.35 .00 .00 .00 .00 147.35 TOTALS FOR 2012 1,284.45 .00 1,284.45 .00 126.75 126.75 .00 1,411.20 YEAR2013 WM1 ILM RE TAX 33,616.81 .00 33,616.81 .00 1,144.37 1,144.37 .00 34,761.18 WM1 ILM PP TAX 3,587.38 .00 3,587.38 .00 75.15 75.15 .00 3,662.53 WM1L ILM LATE LIST PEN .00 255.56 255.56 .00 7.88 7.88 .00 263.44 WM1 ILM MV TAX 2,812.64 .00 2,812.64 .00 84.38 84.38 .00 2,897.02 WML ILM MV LICENSE TA 227.98 .00 227.98 .00 .00 .00 .00 227.98 TOTALS FOR 2013 40,244.81 255.56 40,500.37 .00 1,311.78 1,311.78 .00 41,812.15 GROUP TYPE TOTAL 42,044.37 256.50 42,300.87 .00 1,540.02 1,540.02 .00 43,840.89 ** END OF REPORT - Generated by JENNY CANCRO **