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WM 02 05 2014
02/10/2014 14:54 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2014TO02/05/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 4.92 .00 4.92 .00 3.23 3.23 .00 8.15 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 9.92 .00 9.92 .00 3.23 3.23 .00 13.15 YEAR2007 WM1 ILM PP TAX 5.00 .00 5.00 .00 2.84 2.84 .00 7.84 WM1L ILM LATE LIST PEN .00 .50 .50 .00 .28 .28 .00 .78 TOTALS FOR 2007 5.00 .50 5.50 .00 3.12 3.12 .00 8.62 YEAR2008 WM1 ILM PP TAX 4.34 .00 4.34 .00 2.07 2.07 .00 6.41 WM1L ILM LATE LIST PEN .00 .43 .43 .00 .21 .21 .00 .64 TOTALS FOR 2008 4.34 .43 4.77 .00 2.28 2.28 .00 7.05 YEAR2009 WM1 ILM PP TAX 4.33 .00 4.33 .00 1.68 1.68 .00 6.01 WM1L ILM LATE LIST PEN .00 .43 .43 .00 .17 .17 .00 .60 WM1 ILM MV TAX 6.35 .00 6.35 .00 2.65 2.65 .00 9.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 15.68 .43 16.11 .00 4.50 4.50 .00 20.61 YEAR2010 WM1 ILM PP TAX 3.71 .00 3.71 .00 1.10 1.10 .00 4.81 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .11 .11 .00 .48 WM1 ILM MV TAX 21.38 .00 21.38 .00 7.32 7.32 .00 28.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 30.09 .37 30.46 .00 8.53 8.53 .00 38.99 YEAR2011 WM1 ILM RE TAX 56.93 .00 56.93 .00 2.88 2.88 .00 59.81 WM1 ILM PP TAX 3.59 .00 3.59 .00 .74 .74 .00 4.33 WM1L ILM LATE LIST PEN .00 .36 .36 .00 .07 .07 .00 .43 WM1 ILM MV TAX 5.88 .00 5.88 .00 .74 .74 .00 6.62 TOTALS FOR 2011 66.40 .36 66.76 .00 4.43 4.43 .00 71.19 02/10/2014 14:54 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2014TO02/05/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 201.97 .00 201.97 .00 10.71 10.71 .00 212.68 WM1 ILM PP TAX 4.08 .00 4.08 .00 .48 .48 .00 4.56 WM1L ILM LATE LIST PEN .00 .41 .41 .00 .05 .05 .00 .46 WM1 ILM MV TAX 845.13 .00 845.13 .00 109.37 109.37 .00 954.50 WML ILM MV LICENSE TA 100.00 .00 100.00 .00 .00 .00 .00 100.00 TOTALS FOR 2012 1,151.18 .41 1,151.59 .00 120.61 120.61 .00 1,272.20 YEAR2013 WM1 ILM RE TAX 99,794.01 .00 99,794.01 .00 2,369.97 2,369.97 .00 102,163.98 WM1 ILM PP TAX 3,523.03 .00 3,523.03 .00 92.53 92.53 .00 3,615.56 WM1L ILM LATE LIST PEN .00 125.22 125.22 .00 4.33 4.33 .00 129.55 WM1 ILM MV TAX 3,162.05 .00 3,162.05 .00 111.96 111.96 .00 3,274.01 WML ILM MV LICENSE TA 229.41 .00 229.41 .00 .00 .00 .00 229.41 TOTALS FOR 2013 106,708.50 125.22 106,833.72 .00 2,578.79 2,578.79 .00 109,412.51 GROUP TYPE TOTAL 107,991.11 127.72 108,118.83 .00 2,725.49 2,725.49 .00 110,844.32 02/10/2014 14:54 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/05/2014TO02/05/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 28.01 .00 28.01 .00 .00 .00 .00 28.01 WML ILM MV LICENSE TA 2.12 .00 2.12 .00 .00 .00 .00 2.12 TOTALS FOR 2008 30.13 .00 30.13 .00 .00 .00 .00 30.13 GROUP TYPE TOTAL 30.13 .00 30.13 .00 .00 .00 .00 30.13 ** END OF REPORT - Generated by JENNY CANCRO **