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WM 02 17 2014
02/20/2014 15:27 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/17/2014TO02/17/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM RE TAX 5.12 .00 5.12 .00 2.34 2.34 .00 7.46 TOTALS FOR 2008 5.12 .00 5.12 .00 2.34 2.34 .00 7.46 YEAR2009 WM1 ILM RE TAX 4.10 .00 4.10 .00 1.59 1.59 .00 5.69 WM1 ILM MV TAX 30.99 .00 30.99 .00 12.69 12.69 .00 43.68 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 45.09 .00 45.09 .00 14.28 14.28 .00 59.37 YEAR2010 WM1 ILM RE TAX 154.19 .00 154.19 .00 39.92 39.92 .00 194.11 WM1 ILM PP TAX 3.62 .00 3.62 .00 .87 .87 .00 4.49 WM1 ILM MV TAX 41.14 .00 41.14 .00 13.47 13.47 .00 54.61 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 203.95 .00 203.95 .00 54.26 54.26 .00 258.21 YEAR2011 WM1 ILM RE TAX 219.38 .00 219.38 .00 79.07 79.07 .00 298.45 WM1 ILM MV TAX 231.12 .00 231.12 .00 47.18 47.18 .00 278.30 WML ILM MV LICENSE TA 30.44 .00 30.44 .00 .00 .00 .00 30.44 TOTALS FOR 2011 480.94 .00 480.94 .00 126.25 126.25 .00 607.19 YEAR2012 WM1 ILM RE TAX 443.35 .00 443.35 .00 60.98 60.98 .00 504.33 WM1 ILM PP TAX 434.13 .00 434.13 .00 51.00 51.00 .00 485.13 WM1L ILM LATE LIST PEN .00 4.64 4.64 .00 .55 .55 .00 5.19 WM1 ILM MV TAX 1,308.25 .00 1,308.25 .00 129.84 129.84 .00 1,438.09 WML ILM MV LICENSE TA 200.20 .00 200.20 .00 .00 .00 .00 200.20 TOTALS FOR 2012 2,385.93 4.64 2,390.57 .00 242.37 242.37 .00 2,632.94 YEAR2013 WM1 ILM RE TAX 51,174.45 .00 51,174.45 .00 2,000.31 2,000.31 .00 53,174.76 WM1 ILM PP TAX 5,630.47 .00 5,630.47 .00 153.20 153.20 .00 5,783.67 WM1L ILM LATE LIST PEN .00 493.38 493.38 .00 15.08 15.08 .00 508.46 WM1 ILM MV TAX 1,551.07 .00 1,551.07 .00 119.59 119.59 .00 1,670.66 02/20/2014 15:27 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/17/2014TO02/17/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 183.57 .00 183.57 .00 .00 .00 .00 183.57 TOTALS FOR 2013 58,539.56 493.38 59,032.94 .00 2,288.18 2,288.18 .00 61,321.12 GROUP TYPE TOTAL 61,660.59 498.02 62,158.61 .00 2,727.68 2,727.68 .00 64,886.29 ** END OF REPORT - Generated by JENNY CANCRO **