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WM 02 27 2014
03/05/2014 12:20 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/27/2014TO03/27/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 5.47 .00 5.47 .00 3.51 3.51 .00 8.98 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 10.47 .00 10.47 .00 3.51 3.51 .00 13.98 YEAR2007 WM1 ILM RE TAX 22.39 .00 22.39 .00 12.26 12.26 .00 34.65 TOTALS FOR 2007 22.39 .00 22.39 .00 12.26 12.26 .00 34.65 YEAR2009 WM1 ILM RE TAX 1.58 .00 1.58 .00 .51 .51 .00 2.09 TOTALS FOR 2009 1.58 .00 1.58 .00 .51 .51 .00 2.09 YEAR2010 WM1 ILM RE TAX 4.04 .00 4.04 .00 .30 .30 .00 4.34 TOTALS FOR 2010 4.04 .00 4.04 .00 .30 .30 .00 4.34 YEAR2011 WM1 ILM RE TAX 106.87 .00 106.87 .00 37.08 37.08 .00 143.95 WM1 ILM MV TAX 86.06 .00 86.06 .00 21.79 21.79 .00 107.85 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2011 222.93 .00 222.93 .00 58.87 58.87 .00 281.80 YEAR2012 WM1 ILM RE TAX 1,141.67 .00 1,141.67 .00 156.20 156.20 .00 1,297.87 WM1 ILM PP TAX 8.15 .00 8.15 .00 .96 .96 .00 9.11 WM1L ILM LATE LIST PEN .00 .82 .82 .00 .10 .10 .00 .92 WM1 ILM MV TAX 1,018.31 .00 1,018.31 .00 115.79 115.79 .00 1,134.10 WML ILM MV LICENSE TA 194.01 .00 194.01 .00 .00 .00 .00 194.01 TOTALS FOR 2012 2,362.14 .82 2,362.96 .00 273.05 273.05 .00 2,636.01 YEAR2013 WM1 ILM RE TAX 67,221.12 .00 67,221.12 .00 1,877.71 1,877.71 .00 69,098.83 03/05/2014 12:20 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/27/2014TO03/27/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 1,140.69 .00 1,140.69 .00 33.25 33.25 .00 1,173.94 WM1L ILM LATE LIST PEN .00 90.05 90.05 .00 2.69 2.69 .00 92.74 WM1 ILM MV TAX 1,515.72 .00 1,515.72 .00 101.62 101.62 .00 1,617.34 WML ILM MV LICENSE TA 168.19 .00 168.19 .00 .00 .00 .00 168.19 TOTALS FOR 2013 70,045.72 90.05 70,135.77 .00 2,015.27 2,015.27 .00 72,151.04 GROUP TYPE TOTAL 72,669.27 90.87 72,760.14 .00 2,363.77 2,363.77 .00 75,123.91 ** END OF REPORT - Generated by JENNY CANCRO **