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WM 03 05 2014
03/11/2014 14:12 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:03/05/2014TO03/05/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM PP TAX -41.71 .00 -41.71 .00 .00 .00 .00 -41.71 WM1L ILM LATE LIST PEN .00 -4.17 -4.17 .00 .00 .00 .00 -4.17 TOTALS FOR 2013 -41.71 -4.17 -45.88 .00 .00 .00 .00 -45.88 GROUP TYPE TOTAL -41.71 -4.17 -45.88 .00 .00 .00 .00 -45.88 03/11/2014 14:12 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/05/2014TO03/05/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 31.66 .00 31.66 .00 21.42 21.42 .00 53.08 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 41.66 .00 41.66 .00 21.42 21.42 .00 63.08 YEAR2007 WM1 ILM RE TAX 8.99 .00 8.99 .00 4.65 4.65 .00 13.64 WM1 ILM MV TAX 14.21 .00 14.21 .00 8.81 8.81 .00 23.02 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 28.20 .00 28.20 .00 13.46 13.46 .00 41.66 YEAR2008 WM1 ILM RE TAX 3.67 .00 3.67 .00 1.62 1.62 .00 5.29 TOTALS FOR 2008 3.67 .00 3.67 .00 1.62 1.62 .00 5.29 YEAR2009 WM1 ILM RE TAX 64.89 .00 64.89 .00 23.85 23.85 .00 88.74 WM1 ILM MV TAX 5.45 .00 5.45 .00 2.19 2.19 .00 7.64 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 75.34 .00 75.34 .00 26.04 26.04 .00 101.38 YEAR2010 WM1 ILM RE TAX 53.81 .00 53.81 .00 15.34 15.34 .00 69.15 TOTALS FOR 2010 53.81 .00 53.81 .00 15.34 15.34 .00 69.15 YEAR2011 WM1 ILM PP TAX 43.68 .00 43.68 .00 9.39 9.39 .00 53.07 WM1L ILM LATE LIST PEN .00 4.37 4.37 .00 .94 .94 .00 5.31 WM1 ILM MV TAX 21.38 .00 21.38 .00 .64 .64 .00 22.02 WML ILM MV LICENSE TA 6.50 .00 6.50 .00 .00 .00 .00 6.50 TOTALS FOR 2011 71.56 4.37 75.93 .00 10.97 10.97 .00 86.90 03/11/2014 14:12 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/05/2014TO03/05/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 599.37 .00 599.37 .00 49.01 49.01 .00 648.38 WM1 ILM PP TAX 24.28 .00 24.28 .00 3.00 3.00 .00 27.28 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .06 .06 .00 .51 WM1 ILM MV TAX 622.83 .00 622.83 .00 73.25 73.25 .00 696.08 WML ILM MV LICENSE TA 95.00 .00 95.00 .00 .00 .00 .00 95.00 TOTALS FOR 2012 1,341.48 .45 1,341.93 .00 125.32 125.32 .00 1,467.25 YEAR2013 WM1 ILM RE TAX 23,676.75 .00 23,676.75 .00 835.93 835.93 .00 24,512.68 WM1 ILM PP TAX 1,776.43 .00 1,776.43 .00 66.15 66.15 .00 1,842.58 WM1L ILM LATE LIST PEN .00 302.77 302.77 .00 7.26 7.26 .00 310.03 WM1 ILM MV TAX 1,573.01 .00 1,573.01 .00 103.47 103.47 .00 1,676.48 WML ILM MV LICENSE TA 187.63 .00 187.63 .00 .00 .00 .00 187.63 TOTALS FOR 2013 27,213.82 302.77 27,516.59 .00 1,012.81 1,012.81 .00 28,529.40 GROUP TYPE TOTAL 28,829.54 307.59 29,137.13 .00 1,226.98 1,226.98 .00 30,364.11 ** END OF REPORT - Generated by JENNY CANCRO **