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WM 02 21 2014
02/26/2014 11:02 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/21/2014TO02/21/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 54.79 .00 54.79 .00 44.65 44.65 .00 99.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 59.79 .00 59.79 .00 44.65 44.65 .00 104.44 YEAR2007 WM1 ILM MV TAX 2.64 .00 2.64 .00 .02 .02 .00 2.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 7.64 .00 7.64 .00 .02 .02 .00 7.66 YEAR2008 WM1 ILM MV TAX 17.18 .00 17.18 .00 8.83 8.83 .00 26.01 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 27.18 .00 27.18 .00 8.83 8.83 .00 36.01 YEAR2009 WM1 ILM MV TAX 28.20 .00 28.20 .00 10.94 10.94 .00 39.14 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 43.20 .00 43.20 .00 10.94 10.94 .00 54.14 YEAR2010 WM1 ILM MV TAX 78.17 .00 78.17 .00 25.06 25.06 .00 103.23 WML ILM MV LICENSE TA 20.38 .00 20.38 .00 .00 .00 .00 20.38 TOTALS FOR 2010 98.55 .00 98.55 .00 25.06 25.06 .00 123.61 YEAR2011 WM1 ILM MV TAX 73.55 .00 73.55 .00 14.98 14.98 .00 88.53 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 93.55 .00 93.55 .00 14.98 14.98 .00 108.53 YEAR2012 WM1 ILM RE TAX 739.45 .00 739.45 .00 22.28 22.28 .00 761.73 WM1 ILM MV TAX 1,443.89 .00 1,443.89 .00 173.30 173.30 .00 1,617.19 02/26/2014 11:02 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/21/2014TO02/21/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 216.32 .00 216.32 .00 .00 .00 .00 216.32 TOTALS FOR 2012 2,399.66 .00 2,399.66 .00 195.58 195.58 .00 2,595.24 YEAR2013 WM1 ILM RE TAX 54,794.27 .00 54,794.27 .00 1,554.70 1,554.70 .00 56,348.97 WM1 ILM PP TAX 323.03 .00 323.03 .00 8.14 8.14 .00 331.17 WM1L ILM LATE LIST PEN .00 6.41 6.41 .00 .47 .47 .00 6.88 WM1 ILM MV TAX 1,448.23 .00 1,448.23 .00 104.45 104.45 .00 1,552.68 WML ILM MV LICENSE TA 194.96 .00 194.96 .00 .00 .00 .00 194.96 TOTALS FOR 2013 56,760.49 6.41 56,766.90 .00 1,667.76 1,667.76 .00 58,434.66 GROUP TYPE TOTAL 59,490.06 6.41 59,496.47 .00 1,967.82 1,967.82 .00 61,464.29 ** END OF REPORT - Generated by JENNY CANCRO **