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WM 03 04 2014
03/10/2014 09:16 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/04/2014TO03/04/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM PP TAX 9.00 .00 9.00 .00 .00 .00 .00 9.00 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .00 .00 .00 .90 TOTALS FOR 2013 9.00 .90 9.90 .00 .00 .00 .00 9.90 GROUP TYPE TOTAL 9.00 .90 9.90 .00 .00 .00 .00 9.90 03/10/2014 09:16 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/04/2014TO03/04/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 39.42 .00 39.42 .00 29.47 29.47 .00 68.89 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 44.42 .00 44.42 .00 29.47 29.47 .00 73.89 YEAR2006 WM1 ILM MV TAX 7.84 .00 7.84 .00 5.21 5.21 .00 13.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 12.84 .00 12.84 .00 5.21 5.21 .00 18.05 YEAR2007 WM1 ILM MV TAX 77.87 .00 77.87 .00 46.31 46.31 .00 124.18 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 87.87 .00 87.87 .00 46.31 46.31 .00 134.18 YEAR2008 WM1 ILM RE TAX 4.77 .00 4.77 .00 2.15 2.15 .00 6.92 WM1 ILM PP TAX 1.80 .00 1.80 .00 .81 .81 .00 2.61 WM1 ILM MV TAX 38.10 .00 38.10 .00 20.19 20.19 .00 58.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 49.67 .00 49.67 .00 23.15 23.15 .00 72.82 YEAR2009 WM1 ILM RE TAX 12.08 .00 12.08 .00 4.44 4.44 .00 16.52 WM1 ILM MV TAX .34 .00 .34 .00 2.82 2.82 .00 3.16 WML ILM MV LICENSE TA .19 .00 .19 .00 .00 .00 .00 .19 TOTALS FOR 2009 12.61 .00 12.61 .00 7.26 7.26 .00 19.87 YEAR2010 WM1 ILM RE TAX 8.66 .00 8.66 .00 2.27 2.27 .00 10.93 WM1 ILM MV TAX 1.20 .00 1.20 .00 .33 .33 .00 1.53 WML ILM MV LICENSE TA .51 .00 .51 .00 .00 .00 .00 .51 TOTALS FOR 2010 10.37 .00 10.37 .00 2.60 2.60 .00 12.97 03/10/2014 09:16 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/04/2014TO03/04/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 160.77 .00 160.77 .00 15.76 15.76 .00 176.53 WM1 ILM PP TAX 25.88 .00 25.88 .00 5.56 5.56 .00 31.44 WM1L ILM LATE LIST PEN .00 2.59 2.59 .00 .56 .56 .00 3.15 WM1 ILM MV TAX 10.84 .00 10.84 .00 2.25 2.25 .00 13.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 202.49 2.59 205.08 .00 24.13 24.13 .00 229.21 YEAR2012 WM1 ILM RE TAX 2,819.18 .00 2,819.18 .00 527.73 527.73 .00 3,346.91 WM1 ILM PP TAX 395.67 .00 395.67 .00 53.85 53.85 .00 449.52 WM1L ILM LATE LIST PEN .00 33.81 33.81 .00 4.72 4.72 .00 38.53 WM1 ILM MV TAX 766.30 .00 766.30 .00 92.95 92.95 .00 859.25 WML ILM MV LICENSE TA 154.36 .00 154.36 .00 .00 .00 .00 154.36 TOTALS FOR 2012 4,135.51 33.81 4,169.32 .00 679.25 679.25 .00 4,848.57 YEAR2013 WM1 ILM RE TAX 34,919.76 .00 34,919.76 .00 1,926.37 1,926.37 .00 36,846.13 WM1 ILM PP TAX 11,263.69 .00 11,263.69 .00 385.56 385.56 .00 11,649.25 WM1L ILM LATE LIST PEN .00 935.73 935.73 .00 33.35 33.35 .00 969.08 WM1 ILM MV TAX 1,942.85 .00 1,942.85 .00 151.42 151.42 .00 2,094.27 WML ILM MV LICENSE TA 208.42 .00 208.42 .00 .00 .00 .00 208.42 TOTALS FOR 2013 48,334.72 935.73 49,270.45 .00 2,496.70 2,496.70 .00 51,767.15 GROUP TYPE TOTAL 52,890.50 972.13 53,862.63 .00 3,314.08 3,314.08 .00 57,176.71 ** END OF REPORT - Generated by JENNY CANCRO **