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HomeMy WebLinkAboutWM 02 18 2014 02/25/2014 08:48 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/18/2014TO02/18/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 64.35 .00 64.35 .00 .00 .00 .00 64.35 TOTALS FOR 2012 64.35 .00 64.35 .00 .00 .00 .00 64.35 YEAR2013 WM1 ILM RE TAX 64.35 .00 64.35 .00 .00 .00 .00 64.35 WM1 ILM PP TAX 666.45 .00 666.45 .00 .00 .00 .00 666.45 WM1L ILM LATE LIST PEN .00 66.65 66.65 .00 .00 .00 .00 66.65 TOTALS FOR 2013 730.80 66.65 797.45 .00 .00 .00 .00 797.45 GROUP TYPE TOTAL 795.15 66.65 861.80 .00 .00 .00 .00 861.80 02/25/2014 08:48 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/18/2014TO02/18/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 8.45 .00 8.45 .00 .00 .00 .00 8.45 WML ILM MV LICENSE TA 1.18 .00 1.18 .00 .00 .00 .00 1.18 TOTALS FOR 2005 9.63 .00 9.63 .00 .00 .00 .00 9.63 YEAR2006 WM1 ILM MV TAX 16.19 .00 16.19 .00 7.50 7.50 .00 23.69 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 21.19 .00 21.19 .00 7.50 7.50 .00 28.69 YEAR2009 WM1 ILM MV TAX 30.37 .00 30.37 .00 12.53 12.53 .00 42.90 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 45.37 .00 45.37 .00 12.53 12.53 .00 57.90 YEAR2010 WM1 ILM MV TAX .46 .00 .46 .00 .79 .79 .00 1.25 WML ILM MV LICENSE TA .78 .00 .78 .00 .00 .00 .00 .78 TOTALS FOR 2010 1.24 .00 1.24 .00 .79 .79 .00 2.03 YEAR2011 WM1 ILM RE TAX 174.88 .00 174.88 .00 100.24 100.24 .00 275.12 WM1 ILM MV TAX -73.42 .00 -73.42 .00 6.25 6.25 .00 -67.17 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 111.46 .00 111.46 .00 106.49 106.49 .00 217.95 YEAR2012 WM1 ILM RE TAX 1,524.17 .00 1,524.17 .00 164.97 164.97 .00 1,689.14 WM1 ILM MV TAX 1,038.42 .00 1,038.42 .00 114.93 114.93 .00 1,153.35 WML ILM MV LICENSE TA 170.00 .00 170.00 .00 .00 .00 .00 170.00 TOTALS FOR 2012 2,732.59 .00 2,732.59 .00 279.90 279.90 .00 3,012.49 02/25/2014 08:48 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/18/2014TO02/18/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 24,540.91 .00 24,540.91 .00 816.60 816.60 .00 25,357.51 WM1 ILM PP TAX 55.99 .00 55.99 .00 1.02 1.02 .00 57.01 WM1L ILM LATE LIST PEN .00 4.94 4.94 .00 .08 .08 .00 5.02 WM1 ILM MV TAX 1,375.87 .00 1,375.87 .00 109.19 109.19 .00 1,485.06 WML ILM MV LICENSE TA 165.65 .00 165.65 .00 .00 .00 .00 165.65 TOTALS FOR 2013 26,138.42 4.94 26,143.36 .00 926.89 926.89 .00 27,070.25 GROUP TYPE TOTAL 29,059.90 4.94 29,064.84 .00 1,334.10 1,334.10 .00 30,398.94 02/25/2014 08:48 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/18/2014TO02/18/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX -8.04 .00 -8.04 .00 .00 .00 .00 -8.04 TOTALS FOR 2012 -8.04 .00 -8.04 .00 .00 .00 .00 -8.04 GROUP TYPE TOTAL -8.04 .00 -8.04 .00 .00 .00 .00 -8.04 ** END OF REPORT - Generated by JENNY CANCRO **