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WM 03 10 2014
03/14/2014 12:18 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/10/2014TO03/10/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 4.32 .00 4.32 .00 3.31 3.31 .00 7.63 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 14.32 .00 14.32 .00 3.31 3.31 .00 17.63 YEAR2006 WM1 ILM MV TAX 2.10 .00 2.10 .00 44.45 44.45 .00 46.55 TOTALS FOR 2006 2.10 .00 2.10 .00 44.45 44.45 .00 46.55 YEAR2007 WM1 ILM MV TAX 38.97 .00 38.97 .00 16.46 16.46 .00 55.43 WML ILM MV LICENSE TA 7.72 .00 7.72 .00 .00 .00 .00 7.72 TOTALS FOR 2007 46.69 .00 46.69 .00 16.46 16.46 .00 63.15 YEAR2008 WM1 ILM MV TAX 14.11 .00 14.11 .00 3.32 3.32 .00 17.43 WML ILM MV LICENSE TA 6.99 .00 6.99 .00 .00 .00 .00 6.99 TOTALS FOR 2008 21.10 .00 21.10 .00 3.32 3.32 .00 24.42 YEAR2009 WM1 ILM MV TAX 17.19 .00 17.19 .00 6.53 6.53 .00 23.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 22.19 .00 22.19 .00 6.53 6.53 .00 28.72 YEAR2010 WM1 ILM RE TAX 3,149.50 .00 3,149.50 .00 939.04 939.04 .00 4,088.54 WM1 ILM PP TAX 9.42 .00 9.42 .00 2.87 2.87 .00 12.29 WM1L ILM LATE LIST PEN .00 .94 .94 .00 .29 .29 .00 1.23 WM1 ILM MV TAX 3.26 .00 3.26 .00 1.12 1.12 .00 4.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 3,167.18 .94 3,168.12 .00 943.32 943.32 .00 4,111.44 03/14/2014 12:18 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/10/2014TO03/10/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 3,209.82 .00 3,209.82 .00 679.08 679.08 .00 3,888.90 WM1 ILM PP TAX 7.43 .00 7.43 .00 1.60 1.60 .00 9.03 WM1L ILM LATE LIST PEN .00 .74 .74 .00 .16 .16 .00 .90 WM1 ILM MV TAX 61.28 .00 61.28 .00 13.82 13.82 .00 75.10 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 3,298.53 .74 3,299.27 .00 694.66 694.66 .00 3,993.93 YEAR2012 WM1 ILM RE TAX 2,694.85 .00 2,694.85 .00 305.88 305.88 .00 3,000.73 WM1 ILM PP TAX 10.15 .00 10.15 .00 1.27 1.27 .00 11.42 WM1L ILM LATE LIST PEN .00 1.02 1.02 .00 .13 .13 .00 1.15 WM1 ILM MV TAX 1,025.94 .00 1,025.94 .00 121.09 121.09 .00 1,147.03 WML ILM MV LICENSE TA 178.84 .00 178.84 .00 .00 .00 .00 178.84 TOTALS FOR 2012 3,909.78 1.02 3,910.80 .00 428.37 428.37 .00 4,339.17 YEAR2013 WM1 ILM RE TAX 16,778.99 .00 16,778.99 .00 822.51 822.51 .00 17,601.50 WM1 ILM PP TAX 6,676.03 .00 6,676.03 .00 272.46 272.46 .00 6,948.49 WM1L ILM LATE LIST PEN .00 493.76 493.76 .00 14.89 14.89 .00 508.65 WM1 ILM MV TAX 2,032.21 .00 2,032.21 .00 122.93 122.93 .00 2,155.14 WML ILM MV LICENSE TA 229.41 .00 229.41 .00 .00 .00 .00 229.41 TOTALS FOR 2013 25,716.64 493.76 26,210.40 .00 1,232.79 1,232.79 .00 27,443.19 GROUP TYPE TOTAL 36,198.53 496.46 36,694.99 .00 3,373.21 3,373.21 .00 40,068.20 ** END OF REPORT - Generated by JENNY CANCRO **