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WM 02 25 2014
02/28/2014 12:28 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/25/2014TO02/25/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 2.38 .00 2.38 .00 .02 .02 .00 2.40 WML ILM MV LICENSE TA .28 .00 .28 .00 .00 .00 .00 .28 TOTALS FOR 2007 2.66 .00 2.66 .00 .02 .02 .00 2.68 YEAR2008 WM1 ILM RE TAX 204.44 .00 204.44 .00 97.62 97.62 .00 302.06 WM1 ILM MV TAX 33.86 .00 33.86 .00 17.35 17.35 .00 51.21 WML ILM MV LICENSE TA 5.16 .00 5.16 .00 .00 .00 .00 5.16 TOTALS FOR 2008 243.46 .00 243.46 .00 114.97 114.97 .00 358.43 YEAR2009 WM1 ILM RE TAX 312.66 .00 312.66 .00 80.29 80.29 .00 392.95 WM1 ILM MV TAX 9.80 .00 9.80 .00 .16 .16 .00 9.96 WML ILM MV LICENSE TA 4.26 .00 4.26 .00 .00 .00 .00 4.26 TOTALS FOR 2009 326.72 .00 326.72 .00 80.45 80.45 .00 407.17 YEAR2010 WM1 ILM RE TAX 224.76 .00 224.76 .00 66.74 66.74 .00 291.50 WM1 ILM MV TAX 33.27 .00 33.27 .00 4.46 4.46 .00 37.73 WML ILM MV LICENSE TA 11.07 .00 11.07 .00 .00 .00 .00 11.07 TOTALS FOR 2010 269.10 .00 269.10 .00 71.20 71.20 .00 340.30 YEAR2011 WM1 ILM RE TAX 1,252.24 .00 1,252.24 .00 332.72 332.72 .00 1,584.96 WM1 ILM PP TAX 1.52 .00 1.52 .00 .15 .15 .00 1.67 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .03 .03 .00 .18 WM1 ILM MV TAX 13.11 .00 13.11 .00 8.65 8.65 .00 21.76 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 1,276.87 .15 1,277.02 .00 341.55 341.55 .00 1,618.57 YEAR2012 WM1 ILM RE TAX 1,400.61 .00 1,400.61 .00 188.44 188.44 .00 1,589.05 WM1 ILM MV TAX 830.51 .00 830.51 .00 92.78 92.78 .00 923.29 WML ILM MV LICENSE TA 193.21 .00 193.21 .00 .00 .00 .00 193.21 02/28/2014 12:28 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/25/2014TO02/25/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 2,424.33 .00 2,424.33 .00 281.22 281.22 .00 2,705.55 YEAR2013 WM1 ILM RE TAX 44,231.77 .00 44,231.77 .00 1,216.09 1,216.09 .00 45,447.86 WM1 ILM PP TAX 754.22 .00 754.22 .00 20.75 20.75 .00 774.97 WM1L ILM LATE LIST PEN .00 66.14 66.14 .00 1.82 1.82 .00 67.96 WM1 ILM MV TAX 1,766.17 .00 1,766.17 .00 116.34 116.34 .00 1,882.51 WML ILM MV LICENSE TA 185.53 .00 185.53 .00 .00 .00 .00 185.53 TOTALS FOR 2013 46,937.69 66.14 47,003.83 .00 1,355.00 1,355.00 .00 48,358.83 GROUP TYPE TOTAL 51,480.83 66.29 51,547.12 .00 2,244.41 2,244.41 .00 53,791.53 02/28/2014 12:28 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/25/2014TO02/25/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX -84.67 .00 -84.67 .00 .00 .00 .00 -84.67 TOTALS FOR 2012 -84.67 .00 -84.67 .00 .00 .00 .00 -84.67 YEAR2013 WM1 ILM PP TAX -1,627.03 .00 -1,627.03 .00 .00 .00 .00 -1,627.03 WM1L ILM LATE LIST PEN .00 -149.16 -149.16 .00 .00 .00 .00 -149.16 WM1 ILM MV TAX -689.47 .00 -689.47 .00 .00 .00 .00 -689.47 WML ILM MV LICENSE TA -25.00 .00 -25.00 .00 .00 .00 .00 -25.00 TOTALS FOR 2013 -2,341.50 -149.16 -2,490.66 .00 .00 .00 .00 -2,490.66 GROUP TYPE TOTAL -2,426.17 -149.16 -2,575.33 .00 .00 .00 .00 -2,575.33 ** END OF REPORT - Generated by JENNY CANCRO **