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WM 02 26 2014
02/28/2014 12:32 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/26/2014TO02/26/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 79.64 .00 79.64 .00 40.46 40.46 .00 120.10 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2008 94.64 .00 94.64 .00 40.46 40.46 .00 135.10 YEAR2009 WM1 ILM MV TAX 32.72 .00 32.72 .00 13.21 13.21 .00 45.93 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 47.72 .00 47.72 .00 13.21 13.21 .00 60.93 YEAR2010 WM1 ILM RE TAX 21.18 .00 21.18 .00 14.15 14.15 .00 35.33 WM1 ILM MV TAX 82.11 .00 82.11 .00 27.75 27.75 .00 109.86 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 118.29 .00 118.29 .00 41.90 41.90 .00 160.19 YEAR2011 WM1 ILM RE TAX 64.34 .00 64.34 .00 7.12 7.12 .00 71.46 WM1 ILM PP TAX 10.13 .00 10.13 .00 2.11 2.11 .00 12.24 WM1L ILM LATE LIST PEN .00 1.01 1.01 .00 .21 .21 .00 1.22 WM1 ILM MV TAX 36.12 .00 36.12 .00 7.36 7.36 .00 43.48 WML ILM MV LICENSE TA 15.55 .00 15.55 .00 .00 .00 .00 15.55 TOTALS FOR 2011 126.14 1.01 127.15 .00 16.80 16.80 .00 143.95 YEAR2012 WM1 ILM PP TAX 26.65 .00 26.65 .00 3.13 3.13 .00 29.78 WM1 ILM MV TAX 953.93 .00 953.93 .00 111.25 111.25 .00 1,065.18 WML ILM MV LICENSE TA 162.83 .00 162.83 .00 .00 .00 .00 162.83 TOTALS FOR 2012 1,143.41 .00 1,143.41 .00 114.38 114.38 .00 1,257.79 YEAR2013 WM1 ILM RE TAX 34,285.87 .00 34,285.87 .00 1,170.97 1,170.97 .00 35,456.84 WM1 ILM PP TAX 162.44 .00 162.44 .00 4.61 4.61 .00 167.05 WM1L ILM LATE LIST PEN .00 12.69 12.69 .00 .37 .37 .00 13.06 WM1 ILM MV TAX 1,475.80 .00 1,475.80 .00 104.08 104.08 .00 1,579.88 WML ILM MV LICENSE TA 175.27 .00 175.27 .00 .00 .00 .00 175.27 02/28/2014 12:32 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/26/2014TO02/26/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 36,099.38 12.69 36,112.07 .00 1,280.03 1,280.03 .00 37,392.10 GROUP TYPE TOTAL 37,629.58 13.70 37,643.28 .00 1,506.78 1,506.78 .00 39,150.06 ** END OF REPORT - Generated by JENNY CANCRO **