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WM 02 11 2014
02/19/2014 09:47 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/11/2014TO02/11/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 63.88 .00 63.88 .00 55.67 55.67 .00 119.55 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2004 78.88 .00 78.88 .00 55.67 55.67 .00 134.55 YEAR2005 WM1 ILM MV TAX 6.03 .00 6.03 .00 4.55 4.55 .00 10.58 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 11.03 .00 11.03 .00 4.55 4.55 .00 15.58 YEAR2006 WM1 ILM MV TAX 33.44 .00 33.44 .00 22.63 22.63 .00 56.07 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2006 48.44 .00 48.44 .00 22.63 22.63 .00 71.07 YEAR2007 WM1 ILM MV TAX 26.94 .00 26.94 .00 .20 .20 .00 27.14 WML ILM MV LICENSE TA 4.48 .00 4.48 .00 .00 .00 .00 4.48 TOTALS FOR 2007 31.42 .00 31.42 .00 .20 .20 .00 31.62 YEAR2008 WM1 ILM MV TAX 32.36 .00 32.36 .00 19.27 19.27 .00 51.63 WML ILM MV LICENSE TA 2.66 .00 2.66 .00 .00 .00 .00 2.66 TOTALS FOR 2008 35.02 .00 35.02 .00 19.27 19.27 .00 54.29 YEAR2010 WM1 ILM MV TAX 16.56 .00 16.56 .00 5.30 5.30 .00 21.86 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 21.56 .00 21.56 .00 5.30 5.30 .00 26.86 YEAR2011 WM1 ILM RE TAX 74.53 .00 74.53 .00 2.38 2.38 .00 76.91 WM1 ILM MV TAX 52.42 .00 52.42 .00 11.39 11.39 .00 63.81 02/19/2014 09:47 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/11/2014TO02/11/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 146.95 .00 146.95 .00 13.77 13.77 .00 160.72 YEAR2012 WM1 ILM RE TAX 47.18 .00 47.18 .00 6.87 6.87 .00 54.05 WM1 ILM PP TAX 3.60 .00 3.60 .00 .42 .42 .00 4.02 WM1L ILM LATE LIST PEN .00 .36 .36 .00 .04 .04 .00 .40 WM1 ILM MV TAX 1,242.96 .00 1,242.96 .00 142.34 142.34 .00 1,385.30 WML ILM MV LICENSE TA 233.22 .00 233.22 .00 .00 .00 .00 233.22 TOTALS FOR 2012 1,526.96 .36 1,527.32 .00 149.67 149.67 .00 1,676.99 YEAR2013 WM1 ILM RE TAX 31,326.07 .00 31,326.07 .00 1,029.06 1,029.06 .00 32,355.13 WM1 ILM PP TAX 2,870.37 .00 2,870.37 .00 86.76 86.76 .00 2,957.13 WM1L ILM LATE LIST PEN .00 60.94 60.94 .00 5.18 5.18 .00 66.12 WM1 ILM MV TAX 2,069.03 .00 2,069.03 .00 136.03 136.03 .00 2,205.06 WML ILM MV LICENSE TA 197.37 .00 197.37 .00 .00 .00 .00 197.37 TOTALS FOR 2013 36,462.84 60.94 36,523.78 .00 1,257.03 1,257.03 .00 37,780.81 GROUP TYPE TOTAL 38,363.10 61.30 38,424.40 .00 1,528.09 1,528.09 .00 39,952.49 ** END OF REPORT - Generated by JENNY CANCRO **