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WM 03 06 2014
03/11/2014 14:17 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/06/2014TO03/06/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM PP TAX .00 .00 .00 .00 22.69 22.69 .00 22.69 WM1 ILM MV TAX 102.54 .00 102.54 .00 54.87 54.87 .00 157.41 WML ILM MV LICENSE TA 14.76 .00 14.76 .00 .00 .00 .00 14.76 TOTALS FOR 2004 117.30 .00 117.30 .00 77.56 77.56 .00 194.86 YEAR2005 WM1 ILM MV TAX 74.17 .00 74.17 .00 72.62 72.62 .00 146.79 WML ILM MV LICENSE TA 11.71 .00 11.71 .00 .00 .00 .00 11.71 TOTALS FOR 2005 85.88 .00 85.88 .00 72.62 72.62 .00 158.50 YEAR2006 WM1 ILM MV TAX 151.86 .00 151.86 .00 119.02 119.02 .00 270.88 WML ILM MV LICENSE TA 25.96 .00 25.96 .00 .00 .00 .00 25.96 TOTALS FOR 2006 177.82 .00 177.82 .00 119.02 119.02 .00 296.84 YEAR2007 WM1 ILM MV TAX 150.36 .00 150.36 .00 131.31 131.31 .00 281.67 WML ILM MV LICENSE TA 16.34 .00 16.34 .00 .00 .00 .00 16.34 TOTALS FOR 2007 166.70 .00 166.70 .00 131.31 131.31 .00 298.01 YEAR2008 WM1 ILM MV TAX 35.23 .00 35.23 .00 8.72 8.72 .00 43.95 WML ILM MV LICENSE TA 16.37 .00 16.37 .00 .00 .00 .00 16.37 TOTALS FOR 2008 51.60 .00 51.60 .00 8.72 8.72 .00 60.32 YEAR2009 WM1 ILM MV TAX 47.95 .00 47.95 .00 18.76 18.76 .00 66.71 WML ILM MV LICENSE TA 12.27 .00 12.27 .00 .00 .00 .00 12.27 TOTALS FOR 2009 60.22 .00 60.22 .00 18.76 18.76 .00 78.98 YEAR2010 WM1 ILM RE TAX 3.87 .00 3.87 .00 4.98 4.98 .00 8.85 03/11/2014 14:17 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/06/2014TO03/06/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 291.16 .00 291.16 .00 99.85 99.85 .00 391.01 WML ILM MV LICENSE TA 42.00 .00 42.00 .00 .00 .00 .00 42.00 TOTALS FOR 2010 337.03 .00 337.03 .00 104.83 104.83 .00 441.86 YEAR2011 WM1 ILM PP TAX 88.07 .00 88.07 .00 18.94 18.94 .00 107.01 WM1L ILM LATE LIST PEN .00 8.81 8.81 .00 1.89 1.89 .00 10.70 WM1 ILM MV TAX 574.01 .00 574.01 .00 177.91 177.91 .00 751.92 WML ILM MV LICENSE TA 60.83 .00 60.83 .00 .00 .00 .00 60.83 TOTALS FOR 2011 722.91 8.81 731.72 .00 198.74 198.74 .00 930.46 YEAR2012 WM1 ILM RE TAX 295.19 .00 295.19 .00 67.89 67.89 .00 363.08 WM1 ILM MV TAX 526.52 .00 526.52 .00 71.75 71.75 .00 598.27 WML ILM MV LICENSE TA 128.06 .00 128.06 .00 .00 .00 .00 128.06 TOTALS FOR 2012 949.77 .00 949.77 .00 139.64 139.64 .00 1,089.41 YEAR2013 WM1 ILM RE TAX 21,470.11 .00 21,470.11 .00 1,265.27 1,265.27 .00 22,735.38 WM1 ILM PP TAX 5,958.77 .00 5,958.77 .00 350.43 350.43 .00 6,309.20 WM1L ILM LATE LIST PEN .00 135.10 135.10 .00 6.22 6.22 .00 141.32 WM1 ILM MV TAX 1,988.93 .00 1,988.93 .00 120.74 120.74 .00 2,109.67 WML ILM MV LICENSE TA 245.87 .00 245.87 .00 .00 .00 .00 245.87 TOTALS FOR 2013 29,663.68 135.10 29,798.78 .00 1,742.66 1,742.66 .00 31,541.44 GROUP TYPE TOTAL 32,332.91 143.91 32,476.82 .00 2,613.86 2,613.86 .00 35,090.68 03/11/2014 14:17 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/06/2014TO03/06/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM PP TAX -32.47 .00 -32.47 .00 .00 .00 .00 -32.47 WM1L ILM LATE LIST PEN .00 -3.25 -3.25 .00 .00 .00 .00 -3.25 TOTALS FOR 2009 -32.47 -3.25 -35.72 .00 .00 .00 .00 -35.72 YEAR2010 WM1 ILM PP TAX -45.17 .00 -45.17 .00 .00 .00 .00 -45.17 WM1L ILM LATE LIST PEN .00 -4.52 -4.52 .00 .00 .00 .00 -4.52 TOTALS FOR 2010 -45.17 -4.52 -49.69 .00 .00 .00 .00 -49.69 YEAR2011 WM1 ILM PP TAX -45.17 .00 -45.17 .00 .00 .00 .00 -45.17 WM1L ILM LATE LIST PEN .00 -4.52 -4.52 .00 .00 .00 .00 -4.52 TOTALS FOR 2011 -45.17 -4.52 -49.69 .00 .00 .00 .00 -49.69 YEAR2012 WM1 ILM PP TAX -68.67 .00 -68.67 .00 .00 .00 .00 -68.67 WM1L ILM LATE LIST PEN .00 -6.87 -6.87 .00 .00 .00 .00 -6.87 TOTALS FOR 2012 -68.67 -6.87 -75.54 .00 .00 .00 .00 -75.54 GROUP TYPE TOTAL -191.48 -19.16 -210.64 .00 .00 .00 .00 -210.64 ** END OF REPORT - Generated by JENNY CANCRO **