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WM 02 19 2014
02/25/2014 08:53 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/19/2014TO02/19/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 48.46 .00 48.46 .00 42.04 42.04 .00 90.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 53.46 .00 53.46 .00 42.04 42.04 .00 95.50 YEAR2005 WM1 ILM MV TAX 29.95 .00 29.95 .00 22.84 22.84 .00 52.79 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 34.95 .00 34.95 .00 22.84 22.84 .00 57.79 YEAR2006 WM1 ILM RE TAX 3.11 .00 3.11 .00 1.96 1.96 .00 5.07 WM1 ILM MV TAX 71.67 .00 71.67 .00 51.42 51.42 .00 123.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 79.78 .00 79.78 .00 53.38 53.38 .00 133.16 YEAR2009 WM1 ILM MV TAX 45.19 .00 45.19 .00 18.19 18.19 .00 63.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 50.19 .00 50.19 .00 18.19 18.19 .00 68.38 YEAR2011 WM1 ILM RE TAX 60.54 .00 60.54 .00 .48 .48 .00 61.02 WM1 ILM MV TAX 40.50 .00 40.50 .00 6.79 6.79 .00 47.29 WML ILM MV LICENSE TA 16.27 .00 16.27 .00 .00 .00 .00 16.27 TOTALS FOR 2011 117.31 .00 117.31 .00 7.27 7.27 .00 124.58 YEAR2012 WM1 ILM RE TAX 3,515.87 .00 3,515.87 .00 415.50 415.50 .00 3,931.37 WM1 ILM PP TAX 11.12 .00 11.12 .00 1.31 1.31 .00 12.43 WM1L ILM LATE LIST PEN .00 1.11 1.11 .00 .13 .13 .00 1.24 WM1 ILM MV TAX 1,324.49 .00 1,324.49 .00 180.16 180.16 .00 1,504.65 WML ILM MV LICENSE TA 202.83 .00 202.83 .00 .00 .00 .00 202.83 TOTALS FOR 2012 5,054.31 1.11 5,055.42 .00 597.10 597.10 .00 5,652.52 02/25/2014 08:53 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/19/2014TO02/19/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 63,355.55 .00 63,355.55 .00 2,049.39 2,049.39 .00 65,404.94 WM1 ILM PP TAX 1,752.16 .00 1,752.16 .00 48.69 48.69 .00 1,800.85 WM1L ILM LATE LIST PEN .00 31.40 31.40 .00 2.48 2.48 .00 33.88 WM1 ILM MV TAX 2,337.30 .00 2,337.30 .00 155.03 155.03 .00 2,492.33 WML ILM MV LICENSE TA 223.51 .00 223.51 .00 .00 .00 .00 223.51 TOTALS FOR 2013 67,668.52 31.40 67,699.92 .00 2,255.59 2,255.59 .00 69,955.51 GROUP TYPE TOTAL 73,058.52 32.51 73,091.03 .00 2,996.41 2,996.41 .00 76,087.44 02/25/2014 08:53 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/19/2014TO02/19/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX 14.48 .00 14.48 .00 .00 .00 .00 14.48 WML ILM MV LICENSE TA 76.05 .00 76.05 .00 .00 .00 .00 76.05 TOTALS FOR 2012 90.53 .00 90.53 .00 .00 .00 .00 90.53 YEAR2013 WM1 ILM MV TAX 52.34 .00 52.34 .00 .00 .00 .00 52.34 WML ILM MV LICENSE TA 760.28 .00 760.28 .00 .00 .00 .00 760.28 TOTALS FOR 2013 812.62 .00 812.62 .00 .00 .00 .00 812.62 GROUP TYPE TOTAL 903.15 .00 903.15 .00 .00 .00 .00 903.15 ** END OF REPORT - Generated by JENNY CANCRO **