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WM 01 31 2014
02/04/2014 09:21 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2014TO01/31/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 16.08 .00 16.08 .00 .00 .00 .00 16.08 WML ILM MV LICENSE TA 1.69 .00 1.69 .00 .00 .00 .00 1.69 TOTALS FOR 2005 17.77 .00 17.77 .00 .00 .00 .00 17.77 YEAR2006 WM1 ILM MV TAX 33.67 .00 33.67 .00 22.31 22.31 .00 55.98 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2006 48.67 .00 48.67 .00 22.31 22.31 .00 70.98 YEAR2008 WM1 ILM MV TAX 5.29 .00 5.29 .00 2.31 2.31 .00 7.60 WML ILM MV LICENSE TA .48 .00 .48 .00 .00 .00 .00 .48 TOTALS FOR 2008 5.77 .00 5.77 .00 2.31 2.31 .00 8.08 YEAR2009 WM1 ILM MV TAX 15.96 .00 15.96 .00 6.18 6.18 .00 22.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 20.96 .00 20.96 .00 6.18 6.18 .00 27.14 YEAR2010 WM1 ILM MV TAX 23.50 .00 23.50 .00 6.97 6.97 .00 30.47 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 38.50 .00 38.50 .00 6.97 6.97 .00 45.47 YEAR2011 WM1 ILM MV TAX 23.44 .00 23.44 .00 4.09 4.09 .00 27.53 WML ILM MV LICENSE TA 19.98 .00 19.98 .00 .00 .00 .00 19.98 TOTALS FOR 2011 43.42 .00 43.42 .00 4.09 4.09 .00 47.51 YEAR2012 WM1 ILM RE TAX 93.73 .00 93.73 .00 14.12 14.12 .00 107.85 WM1 ILM PP TAX 230.64 .00 230.64 .00 25.37 25.37 .00 256.01 02/04/2014 09:21 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2014TO01/31/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 941.71 .00 941.71 .00 111.37 111.37 .00 1,053.08 WML ILM MV LICENSE TA 161.42 .00 161.42 .00 .00 .00 .00 161.42 TOTALS FOR 2012 1,427.50 .00 1,427.50 .00 150.86 150.86 .00 1,578.36 YEAR2013 WM1 ILM RE TAX 194,208.12 .00 194,208.12 .00 4,157.91 4,157.91 .00 198,366.03 WM1 ILM PP TAX 6,112.71 .00 6,112.71 .00 123.75 123.75 .00 6,236.46 WM1L ILM LATE LIST PEN .00 274.80 274.80 .00 8.74 8.74 .00 283.54 WM1 ILM MV TAX 5,825.53 .00 5,825.53 .00 226.27 226.27 .00 6,051.80 WML ILM MV LICENSE TA 530.29 .00 530.29 .00 .00 .00 .00 530.29 TOTALS FOR 2013 206,676.65 274.80 206,951.45 .00 4,516.67 4,516.67 .00 211,468.12 GROUP TYPE TOTAL 208,279.24 274.80 208,554.04 .00 4,709.39 4,709.39 .00 213,263.43 02/04/2014 09:21 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/31/2014TO01/31/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM PP TAX -501.23 .00 -501.23 .00 .00 .00 .00 -501.23 WM1L ILM LATE LIST PEN .00 -50.13 -50.13 .00 .00 .00 .00 -50.13 TOTALS FOR 2013 -501.23 -50.13 -551.36 .00 .00 .00 .00 -551.36 GROUP TYPE TOTAL -501.23 -50.13 -551.36 .00 .00 .00 .00 -551.36 ** END OF REPORT - Generated by JENNY CANCRO **