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WM 03 11 2014
03/14/2014 12:25 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/11/2014TO03/11/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 14.72 .00 14.72 .00 11.44 11.44 .00 26.16 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 19.72 .00 19.72 .00 11.44 11.44 .00 31.16 YEAR2008 WM1 ILM MV TAX 18.18 .00 18.18 .00 9.50 9.50 .00 27.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 23.18 .00 23.18 .00 9.50 9.50 .00 32.68 YEAR2010 WM1 ILM RE TAX 29.80 .00 29.80 .00 .22 .22 .00 30.02 WM1 ILM MV TAX 14.25 .00 14.25 .00 4.13 4.13 .00 18.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 49.05 .00 49.05 .00 4.35 4.35 .00 53.40 YEAR2011 WM1 ILM RE TAX 36.74 .00 36.74 .00 4.36 4.36 .00 41.10 WM1 ILM PP TAX 22.09 .00 22.09 .00 4.75 4.75 .00 26.84 WM1L ILM LATE LIST PEN .00 2.21 2.21 .00 .47 .47 .00 2.68 WM1 ILM MV TAX 67.56 .00 67.56 .00 18.13 18.13 .00 85.69 WML ILM MV LICENSE TA 28.25 .00 28.25 .00 .00 .00 .00 28.25 TOTALS FOR 2011 154.64 2.21 156.85 .00 27.71 27.71 .00 184.56 YEAR2012 WM1 ILM RE TAX 30.71 .00 30.71 .00 53.07 53.07 .00 83.78 WM1 ILM PP TAX 142.01 .00 142.01 .00 11.02 11.02 .00 153.03 WM1L ILM LATE LIST PEN .00 2.50 2.50 .00 .31 .31 .00 2.81 WM1 ILM MV TAX 1,170.48 .00 1,170.48 .00 148.85 148.85 .00 1,319.33 WML ILM MV LICENSE TA 168.26 .00 168.26 .00 .00 .00 .00 168.26 TOTALS FOR 2012 1,511.46 2.50 1,513.96 .00 213.25 213.25 .00 1,727.21 YEAR2013 WM1 ILM RE TAX 24,857.36 .00 24,857.36 .00 1,062.88 1,062.88 .00 25,920.24 WM1 ILM PP TAX 7,431.27 .00 7,431.27 .00 260.63 260.63 .00 7,691.90 WM1L ILM LATE LIST PEN .00 781.87 781.87 .00 22.90 22.90 .00 804.77 03/14/2014 12:25 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/11/2014TO03/11/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 1,994.89 .00 1,994.89 .00 121.05 121.05 .00 2,115.94 WML ILM MV LICENSE TA 249.81 .00 249.81 .00 .00 .00 .00 249.81 TOTALS FOR 2013 34,533.33 781.87 35,315.20 .00 1,467.46 1,467.46 .00 36,782.66 GROUP TYPE TOTAL 36,291.38 786.58 37,077.96 .00 1,733.71 1,733.71 .00 38,811.67 ** END OF REPORT - Generated by JENNY CANCRO **