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WM 03 03 2014
03/05/2014 12:13 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/03/2014TO03/03/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX .35 .00 .35 .00 29.54 29.54 .00 29.89 TOTALS FOR 2006 .35 .00 .35 .00 29.54 29.54 .00 29.89 YEAR2008 WM1 ILM RE TAX 709.66 .00 709.66 .00 303.38 303.38 .00 1,013.04 WM1 ILM MV TAX 10.91 .00 10.91 .00 5.21 5.21 .00 16.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 725.57 .00 725.57 .00 308.59 308.59 .00 1,034.16 YEAR2009 WM1 ILM RE TAX 781.38 .00 781.38 .00 302.78 302.78 .00 1,084.16 WM1 ILM MV TAX 42.33 .00 42.33 .00 16.23 16.23 .00 58.56 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 838.71 .00 838.71 .00 319.01 319.01 .00 1,157.72 YEAR2010 WM1 ILM RE TAX 869.50 .00 869.50 .00 258.68 258.68 .00 1,128.18 WM1 ILM MV TAX 108.52 .00 108.52 .00 34.77 34.77 .00 143.29 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 988.02 .00 988.02 .00 293.45 293.45 .00 1,281.47 YEAR2011 WM1 ILM RE TAX 881.68 .00 881.68 .00 181.24 181.24 .00 1,062.92 WM1 ILM PP TAX 3.49 .00 3.49 .00 .75 .75 .00 4.24 WM1L ILM LATE LIST PEN .00 .35 .35 .00 .08 .08 .00 .43 WM1 ILM MV TAX 125.64 .00 125.64 .00 27.18 27.18 .00 152.82 WML ILM MV LICENSE TA 15.89 .00 15.89 .00 .00 .00 .00 15.89 TOTALS FOR 2011 1,026.70 .35 1,027.05 .00 209.25 209.25 .00 1,236.30 YEAR2012 WM1 ILM RE TAX 1,118.51 .00 1,118.51 .00 93.44 93.44 .00 1,211.95 WM1 ILM PP TAX 4.65 .00 4.65 .00 .58 .58 .00 5.23 WM1L ILM LATE LIST PEN .00 .47 .47 .00 .06 .06 .00 .53 WM1 ILM MV TAX 1,667.22 .00 1,667.22 .00 214.51 214.51 .00 1,881.73 WML ILM MV LICENSE TA 226.35 .00 226.35 .00 .00 .00 .00 226.35 03/05/2014 12:13 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/03/2014TO03/03/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 3,016.73 .47 3,017.20 .00 308.59 308.59 .00 3,325.79 YEAR2013 WM1 ILM RE TAX 37,600.09 .00 37,600.09 .00 1,136.07 1,136.07 .00 38,736.16 WM1 ILM PP TAX 1,646.35 .00 1,646.35 .00 45.26 45.26 .00 1,691.61 WM1L ILM LATE LIST PEN .00 65.32 65.32 .00 3.50 3.50 .00 68.82 WM1 ILM MV TAX 2,146.02 .00 2,146.02 .00 164.82 164.82 .00 2,310.84 WML ILM MV LICENSE TA 337.46 .00 337.46 .00 .00 .00 .00 337.46 TOTALS FOR 2013 41,729.92 65.32 41,795.24 .00 1,349.65 1,349.65 .00 43,144.89 GROUP TYPE TOTAL 48,326.00 66.14 48,392.14 .00 2,818.08 2,818.08 .00 51,210.22 ** END OF REPORT - Generated by JENNY CANCRO **