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WM 02 20 2014
02/26/2014 10:56 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/20/2014TO02/20/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 8.57 .00 8.57 .00 .00 .00 .00 8.57 TOTALS FOR 2008 8.57 .00 8.57 .00 .00 .00 .00 8.57 YEAR2011 WM1 ILM MV TAX 15.33 .00 15.33 .00 .00 .00 .00 15.33 TOTALS FOR 2011 15.33 .00 15.33 .00 .00 .00 .00 15.33 YEAR2012 WM1 ILM MV TAX 985.06 .00 985.06 .00 .00 .00 .00 985.06 WML ILM MV LICENSE TA 41.25 .00 41.25 .00 .00 .00 .00 41.25 TOTALS FOR 2012 1,026.31 .00 1,026.31 .00 .00 .00 .00 1,026.31 YEAR2013 WM1 ILM PP TAX 88.11 .00 88.11 .00 .00 .00 .00 88.11 WM1L ILM LATE LIST PEN .00 8.81 8.81 .00 .00 .00 .00 8.81 WM1 ILM MV TAX 3,228.24 .00 3,228.24 .00 .00 .00 .00 3,228.24 WML ILM MV LICENSE TA 50.00 .00 50.00 .00 .00 .00 .00 50.00 TOTALS FOR 2013 3,366.35 8.81 3,375.16 .00 .00 .00 .00 3,375.16 GROUP TYPE TOTAL 4,416.56 8.81 4,425.37 .00 .00 .00 .00 4,425.37 02/26/2014 10:56 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/20/2014TO02/20/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 63.55 .00 63.55 .00 43.26 43.26 .00 106.81 WML ILM MV LICENSE TA 12.37 .00 12.37 .00 .00 .00 .00 12.37 TOTALS FOR 2006 75.92 .00 75.92 .00 43.26 43.26 .00 119.18 YEAR2008 WM1 ILM MV TAX 33.68 .00 33.68 .00 18.77 18.77 .00 52.45 TOTALS FOR 2008 33.68 .00 33.68 .00 18.77 18.77 .00 52.45 YEAR2009 WM1 ILM MV TAX 35.01 .00 35.01 .00 13.57 13.57 .00 48.58 WML ILM MV LICENSE TA 2.64 .00 2.64 .00 .00 .00 .00 2.64 TOTALS FOR 2009 37.65 .00 37.65 .00 13.57 13.57 .00 51.22 YEAR2010 WM1 ILM RE TAX 116.21 .00 116.21 .00 .00 .00 .00 116.21 WM1 ILM MV TAX 169.45 .00 169.45 .00 54.76 54.76 .00 224.21 WML ILM MV LICENSE TA 18.31 .00 18.31 .00 .00 .00 .00 18.31 TOTALS FOR 2010 303.97 .00 303.97 .00 54.76 54.76 .00 358.73 YEAR2011 WM1 ILM RE TAX 275.33 .00 275.33 .00 85.31 85.31 .00 360.64 WM1 ILM PP TAX 770.37 .00 770.37 .00 159.85 159.85 .00 930.22 WM1 ILM MV TAX 150.26 .00 150.26 .00 36.98 36.98 .00 187.24 WML ILM MV LICENSE TA 41.40 .00 41.40 .00 .00 .00 .00 41.40 TOTALS FOR 2011 1,237.36 .00 1,237.36 .00 282.14 282.14 .00 1,519.50 YEAR2012 WM1 ILM RE TAX 275.41 .00 275.41 .00 45.94 45.94 .00 321.35 WM1 ILM PP TAX 36.21 .00 36.21 .00 2.99 2.99 .00 39.20 WM1 ILM MV TAX 1,333.95 .00 1,333.95 .00 147.07 147.07 .00 1,481.02 WML ILM MV LICENSE TA 191.07 .00 191.07 .00 .00 .00 .00 191.07 TOTALS FOR 2012 1,836.64 .00 1,836.64 .00 196.00 196.00 .00 2,032.64 02/26/2014 10:56 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/20/2014TO02/20/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 81,692.13 .00 81,692.13 .00 2,354.70 2,354.70 .00 84,046.83 WM1 ILM PP TAX 5,066.65 .00 5,066.65 .00 139.54 139.54 .00 5,206.19 WM1L ILM LATE LIST PEN .00 118.30 118.30 .00 2.78 2.78 .00 121.08 WM1 ILM MV TAX 1,190.25 .00 1,190.25 .00 96.94 96.94 .00 1,287.19 WML ILM MV LICENSE TA 182.78 .00 182.78 .00 .00 .00 .00 182.78 TOTALS FOR 2013 88,131.81 118.30 88,250.11 .00 2,593.96 2,593.96 .00 90,844.07 GROUP TYPE TOTAL 91,657.03 118.30 91,775.33 .00 3,202.46 3,202.46 .00 94,977.79 ** END OF REPORT - Generated by JENNY CANCRO **