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WM 02 24 2014
02/28/2014 12:20 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/24/2014TO02/24/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 19.55 .00 19.55 .00 14.76 14.76 .00 34.31 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 24.55 .00 24.55 .00 14.76 14.76 .00 39.31 YEAR2006 WM1 ILM MV TAX 74.57 .00 74.57 .00 21.75 21.75 .00 96.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 79.57 .00 79.57 .00 21.75 21.75 .00 101.32 YEAR2008 WM1 ILM MV TAX 10.31 .00 10.31 .00 4.85 4.85 .00 15.16 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 15.31 .00 15.31 .00 4.85 4.85 .00 20.16 YEAR2009 WM1 ILM MV TAX 32.88 .00 32.88 .00 12.41 12.41 .00 45.29 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 42.88 .00 42.88 .00 12.41 12.41 .00 55.29 YEAR2010 WM1 ILM MV TAX 81.03 .00 81.03 .00 26.47 26.47 .00 107.50 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2010 116.03 .00 116.03 .00 26.47 26.47 .00 142.50 YEAR2011 WM1 ILM MV TAX 19.35 .00 19.35 .00 4.99 4.99 .00 24.34 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 29.35 .00 29.35 .00 4.99 4.99 .00 34.34 YEAR2012 WM1 ILM RE TAX 351.24 .00 351.24 .00 19.89 19.89 .00 371.13 WM1 ILM MV TAX 1,283.98 .00 1,283.98 .00 150.26 150.26 .00 1,434.24 02/28/2014 12:20 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/24/2014TO02/24/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 222.06 .00 222.06 .00 .00 .00 .00 222.06 TOTALS FOR 2012 1,857.28 .00 1,857.28 .00 170.15 170.15 .00 2,027.43 YEAR2013 WM1 ILM RE TAX 48,391.23 .00 48,391.23 .00 1,497.41 1,497.41 .00 49,888.64 WM1 ILM PP TAX 700.59 .00 700.59 .00 19.33 19.33 .00 719.92 WM1L ILM LATE LIST PEN .00 16.45 16.45 .00 .86 .86 .00 17.31 WM1 ILM MV TAX 1,504.61 .00 1,504.61 .00 105.27 105.27 .00 1,609.88 WML ILM MV LICENSE TA 192.75 .00 192.75 .00 .00 .00 .00 192.75 TOTALS FOR 2013 50,789.18 16.45 50,805.63 .00 1,622.87 1,622.87 .00 52,428.50 GROUP TYPE TOTAL 52,954.15 16.45 52,970.60 .00 1,878.25 1,878.25 .00 54,848.85 ** END OF REPORT - Generated by JENNY CANCRO **