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WM 01 27 2014
02/04/2014 09:14 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/27/2014TO01/27/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 11.41 .00 11.41 .00 8.87 8.87 .00 20.28 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 16.41 .00 16.41 .00 8.87 8.87 .00 25.28 YEAR2006 WM1 ILM MV TAX 9.48 .00 9.48 .00 7.29 7.29 .00 16.77 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 14.48 .00 14.48 .00 7.29 7.29 .00 21.77 YEAR2007 WM1 ILM MV TAX 3.54 .00 3.54 .00 3.65 3.65 .00 7.19 TOTALS FOR 2007 3.54 .00 3.54 .00 3.65 3.65 .00 7.19 YEAR2008 WM1 ILM MV TAX 34.91 .00 34.91 .00 17.19 17.19 .00 52.10 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 39.91 .00 39.91 .00 17.19 17.19 .00 57.10 YEAR2011 WM1 ILM RE TAX 479.41 .00 479.41 .00 45.55 45.55 .00 524.96 WM1 ILM PP TAX 17.58 .00 17.58 .00 3.52 3.52 .00 21.10 WM1 ILM MV TAX 48.91 .00 48.91 .00 6.03 6.03 .00 54.94 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 565.90 .00 565.90 .00 55.10 55.10 .00 621.00 YEAR2012 WM1 ILM RE TAX 519.18 .00 519.18 .00 18.00 18.00 .00 537.18 WM1 ILM PP TAX 19.94 .00 19.94 .00 2.19 2.19 .00 22.13 WM1 ILM MV TAX 1,189.73 .00 1,189.73 .00 145.67 145.67 .00 1,335.40 WML ILM MV LICENSE TA 136.48 .00 136.48 .00 .00 .00 .00 136.48 TOTALS FOR 2012 1,865.33 .00 1,865.33 .00 165.86 165.86 .00 2,031.19 02/04/2014 09:14 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/27/2014TO01/27/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 95,062.70 .00 95,062.70 .00 1,994.74 1,994.74 .00 97,057.44 WM1 ILM PP TAX 3,142.51 .00 3,142.51 .00 63.88 63.88 .00 3,206.39 WM1L ILM LATE LIST PEN .00 71.19 71.19 .00 2.43 2.43 .00 73.62 WM1 ILM MV TAX 2,456.76 .00 2,456.76 .00 138.56 138.56 .00 2,595.32 WML ILM MV LICENSE TA 259.09 .00 259.09 .00 .00 .00 .00 259.09 TOTALS FOR 2013 100,921.06 71.19 100,992.25 .00 2,199.61 2,199.61 .00 103,191.86 GROUP TYPE TOTAL 103,426.63 71.19 103,497.82 .00 2,457.57 2,457.57 .00 105,955.39 ** END OF REPORT - Generated by JENNY CANCRO **