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WM 03 07 2014
03/11/2014 14:32 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/07/2014TO03/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 3.01 .00 3.01 .00 1.35 1.35 .00 4.36 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 8.01 .00 8.01 .00 1.35 1.35 .00 9.36 YEAR2009 WM1 ILM PP TAX 9.03 .00 9.03 .00 3.74 3.74 .00 12.77 WM1L ILM LATE LIST PEN .00 1.20 1.20 .00 .38 .38 .00 1.58 TOTALS FOR 2009 9.03 1.20 10.23 .00 4.12 4.12 .00 14.35 YEAR2010 WM1 ILM RE TAX 48.95 .00 48.95 .00 11.59 11.59 .00 60.54 TOTALS FOR 2010 48.95 .00 48.95 .00 11.59 11.59 .00 60.54 YEAR2011 WM1 ILM PP TAX 2.26 .00 2.26 .00 .44 .44 .00 2.70 WM1 ILM MV TAX 32.54 .00 32.54 .00 6.66 6.66 .00 39.20 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2011 49.80 .00 49.80 .00 7.10 7.10 .00 56.90 YEAR2012 WM1 ILM RE TAX 32.49 .00 32.49 .00 31.19 31.19 .00 63.68 WM1 ILM PP TAX 2.18 .00 2.18 .00 .27 .27 .00 2.45 WM1 ILM MV TAX 760.17 .00 760.17 .00 93.61 93.61 .00 853.78 WML ILM MV LICENSE TA 149.77 .00 149.77 .00 .00 .00 .00 149.77 TOTALS FOR 2012 944.61 .00 944.61 .00 125.07 125.07 .00 1,069.68 YEAR2013 WM1 ILM RE TAX 15,235.86 .00 15,235.86 .00 573.33 573.33 .00 15,809.19 WM1 ILM PP TAX 3,209.70 .00 3,209.70 .00 114.74 114.74 .00 3,324.44 WM1L ILM LATE LIST PEN .00 266.52 266.52 .00 9.36 9.36 .00 275.88 WM1 ILM MV TAX 2,080.89 .00 2,080.89 .00 149.15 149.15 .00 2,230.04 WML ILM MV LICENSE TA 245.16 .00 245.16 .00 .00 .00 .00 245.16 TOTALS FOR 2013 20,771.61 266.52 21,038.13 .00 846.58 846.58 .00 21,884.71 03/11/2014 14:32 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/07/2014TO03/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 21,832.01 267.72 22,099.73 .00 995.81 995.81 .00 23,095.54 03/11/2014 14:32 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/07/2014TO03/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM PP TAX -103.00 .00 -103.00 .00 .00 .00 .00 -103.00 WM1L ILM LATE LIST PEN .00 -10.30 -10.30 .00 .00 .00 .00 -10.30 WM1 ILM MV TAX -298.76 .00 -298.76 .00 .00 .00 .00 -298.76 TOTALS FOR 2012 -401.76 -10.30 -412.06 .00 .00 .00 .00 -412.06 YEAR2013 WM1 ILM PP TAX -691.19 .00 -691.19 .00 .00 .00 .00 -691.19 WM1L ILM LATE LIST PEN .00 -68.96 -68.96 .00 .00 .00 .00 -68.96 WM1 ILM MV TAX -573.91 .00 -573.91 .00 .00 .00 .00 -573.91 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2013 -1,270.10 -68.96 -1,339.06 .00 .00 .00 .00 -1,339.06 GROUP TYPE TOTAL -1,671.86 -79.26 -1,751.12 .00 .00 .00 .00 -1,751.12 ** END OF REPORT - Generated by JENNY CANCRO **