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WM 02 28 2014 03/05/2014 12:08 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/28/2014TO02/28/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM PP TAX 193.10 .00 193.10 .00 .00 .00 .00 193.10 WM1L ILM LATE LIST PEN .00 19.31 19.31 .00 .00 .00 .00 19.31 TOTALS FOR 2013 193.10 19.31 212.41 .00 .00 .00 .00 212.41 GROUP TYPE TOTAL 193.10 19.31 212.41 .00 .00 .00 .00 212.41 03/05/2014 12:08 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/28/2014TO02/28/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 11.82 .00 11.82 .00 7.68 7.68 .00 19.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 16.82 .00 16.82 .00 7.68 7.68 .00 24.50 YEAR2007 WM1 ILM MV TAX 41.79 .00 41.79 .00 .63 .63 .00 42.42 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 46.79 .00 46.79 .00 .63 .63 .00 47.42 YEAR2008 WM1 ILM MV TAX 47.99 .00 47.99 .00 22.76 22.76 .00 70.75 WML ILM MV LICENSE TA 10.23 .00 10.23 .00 .00 .00 .00 10.23 TOTALS FOR 2008 58.22 .00 58.22 .00 22.76 22.76 .00 80.98 YEAR2010 WM1 ILM RE TAX 18.42 .00 18.42 .00 4.83 4.83 .00 23.25 WM1 ILM MV TAX 30.46 .00 30.46 .00 9.92 9.92 .00 40.38 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 63.88 .00 63.88 .00 14.75 14.75 .00 78.63 YEAR2011 WM1 ILM PP TAX 51.66 .00 51.66 .00 4.09 4.09 .00 55.75 WM1L ILM LATE LIST PEN .00 7.23 7.23 .00 .49 .49 .00 7.72 WM1 ILM MV TAX 73.43 .00 73.43 .00 14.91 14.91 .00 88.34 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 150.09 7.23 157.32 .00 19.49 19.49 .00 176.81 YEAR2012 WM1 ILM RE TAX 378.49 .00 378.49 .00 140.50 140.50 .00 518.99 WM1 ILM PP TAX 109.86 .00 109.86 .00 12.91 12.91 .00 122.77 WM1L ILM LATE LIST PEN .00 10.99 10.99 .00 1.29 1.29 .00 12.28 WM1 ILM MV TAX 1,434.70 .00 1,434.70 .00 167.52 167.52 .00 1,602.22 WML ILM MV LICENSE TA 305.85 .00 305.85 .00 .00 .00 .00 305.85 TOTALS FOR 2012 2,228.90 10.99 2,239.89 .00 322.22 322.22 .00 2,562.11 03/05/2014 12:08 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/28/2014TO02/28/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 79,034.25 .00 79,034.25 .00 2,538.33 2,538.33 .00 81,572.58 WM1 ILM PP TAX 3,176.49 .00 3,176.49 .00 79.67 79.67 .00 3,256.16 WM1L ILM LATE LIST PEN .00 171.15 171.15 .00 5.36 5.36 .00 176.51 WM1 ILM MV TAX 3,140.56 .00 3,140.56 .00 217.65 217.65 .00 3,358.21 WML ILM MV LICENSE TA 374.35 .00 374.35 .00 .00 .00 .00 374.35 TOTALS FOR 2013 85,725.65 171.15 85,896.80 .00 2,841.01 2,841.01 .00 88,737.81 GROUP TYPE TOTAL 88,290.35 189.37 88,479.72 .00 3,228.54 3,228.54 .00 91,708.26 03/05/2014 12:08 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/28/2014TO02/28/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX -64.35 .00 -64.35 .00 .00 .00 .00 -64.35 TOTALS FOR 2012 -64.35 .00 -64.35 .00 .00 .00 .00 -64.35 YEAR2013 WM1 ILM RE TAX -64.35 .00 -64.35 .00 .00 .00 .00 -64.35 TOTALS FOR 2013 -64.35 .00 -64.35 .00 .00 .00 .00 -64.35 GROUP TYPE TOTAL -128.70 .00 -128.70 .00 .00 .00 .00 -128.70 ** END OF REPORT - Generated by JENNY CANCRO **