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WM 02 10 2014
02/17/2014 09:59 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/10/2014TO02/10/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 16.02 .00 16.02 .00 .18 .18 .00 16.20 WML ILM MV LICENSE TA 1.39 .00 1.39 .00 .00 .00 .00 1.39 TOTALS FOR 2005 17.41 .00 17.41 .00 .18 .18 .00 17.59 YEAR2010 WM1 ILM MV TAX 36.29 .00 36.29 .00 10.73 10.73 .00 47.02 WML ILM MV LICENSE TA 8.54 .00 8.54 .00 .00 .00 .00 8.54 TOTALS FOR 2010 44.83 .00 44.83 .00 10.73 10.73 .00 55.56 YEAR2011 WM1 ILM RE TAX 11.50 .00 11.50 .00 .86 .86 .00 12.36 WM1 ILM MV TAX 111.49 .00 111.49 .00 24.03 24.03 .00 135.52 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 147.99 .00 147.99 .00 24.89 24.89 .00 172.88 YEAR2012 WM1 ILM RE TAX 975.12 .00 975.12 .00 105.21 105.21 .00 1,080.33 WM1 ILM PP TAX 7.71 .00 7.71 .00 .91 .91 .00 8.62 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .09 .09 .00 .09 WM1 ILM MV TAX 1,391.08 .00 1,391.08 .00 156.50 156.50 .00 1,547.58 WML ILM MV LICENSE TA 199.30 .00 199.30 .00 .00 .00 .00 199.30 TOTALS FOR 2012 2,573.21 .00 2,573.21 .00 262.71 262.71 .00 2,835.92 YEAR2013 WM1 ILM RE TAX 43,611.38 .00 43,611.38 .00 1,361.65 1,361.65 .00 44,973.03 WM1 ILM PP TAX 181.15 .00 181.15 .00 5.04 5.04 .00 186.19 WM1L ILM LATE LIST PEN .00 8.33 8.33 .00 .32 .32 .00 8.65 WM1 ILM MV TAX 1,608.91 .00 1,608.91 .00 117.76 117.76 .00 1,726.67 WML ILM MV LICENSE TA 145.86 .00 145.86 .00 .00 .00 .00 145.86 TOTALS FOR 2013 45,547.30 8.33 45,555.63 .00 1,484.77 1,484.77 .00 47,040.40 GROUP TYPE TOTAL 48,330.74 8.33 48,339.07 .00 1,783.28 1,783.28 .00 50,122.35 02/17/2014 09:59 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/10/2014TO02/10/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM PP TAX -204.96 .00 -204.96 .00 .00 .00 .00 -204.96 WM1L ILM LATE LIST PEN .00 -15.52 -15.52 .00 .00 .00 .00 -15.52 WM1 ILM MV TAX -20.51 .00 -20.51 .00 .00 .00 .00 -20.51 TOTALS FOR 2012 -225.47 -15.52 -240.99 .00 .00 .00 .00 -240.99 YEAR2013 WM1 ILM MV TAX -393.28 .00 -393.28 .00 .00 .00 .00 -393.28 TOTALS FOR 2013 -393.28 .00 -393.28 .00 .00 .00 .00 -393.28 GROUP TYPE TOTAL -618.75 -15.52 -634.27 .00 .00 .00 .00 -634.27 ** END OF REPORT - Generated by JENNY CANCRO **