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WM 03 12 2014 03/18/2014 15:20 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/12/2014TO03/12/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM PP TAX 46.20 .00 46.20 .00 .00 .00 .00 46.20 WM1L ILM LATE LIST PEN .00 4.62 4.62 .00 .00 .00 .00 4.62 TOTALS FOR 2013 46.20 4.62 50.82 .00 .00 .00 .00 50.82 GROUP TYPE TOTAL 46.20 4.62 50.82 .00 .00 .00 .00 50.82 03/18/2014 15:20 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/12/2014TO03/12/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 11.43 .00 11.43 .00 .43 .43 .00 11.86 WML ILM MV LICENSE TA 4.73 .00 4.73 .00 .00 .00 .00 4.73 TOTALS FOR 2007 16.16 .00 16.16 .00 .43 .43 .00 16.59 YEAR2010 WM1 ILM MV TAX 29.19 .00 29.19 .00 8.47 8.47 .00 37.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 34.19 .00 34.19 .00 8.47 8.47 .00 42.66 YEAR2011 WM1 ILM RE TAX 48.17 .00 48.17 .00 10.36 10.36 .00 58.53 WM1 ILM PP TAX 108.40 .00 108.40 .00 23.31 23.31 .00 131.71 WM1L ILM LATE LIST PEN .00 10.84 10.84 .00 2.33 2.33 .00 13.17 TOTALS FOR 2011 156.57 10.84 167.41 .00 36.00 36.00 .00 203.41 YEAR2012 WM1 ILM RE TAX 510.77 .00 510.77 .00 40.47 40.47 .00 551.24 WM1 ILM PP TAX 45.28 .00 45.28 .00 24.03 24.03 .00 69.31 WM1L ILM LATE LIST PEN .00 2.75 2.75 .00 2.40 2.40 .00 5.15 WM1 ILM MV TAX 870.62 .00 870.62 .00 93.47 93.47 .00 964.09 WML ILM MV LICENSE TA 140.55 .00 140.55 .00 .00 .00 .00 140.55 TOTALS FOR 2012 1,567.22 2.75 1,569.97 .00 160.37 160.37 .00 1,730.34 YEAR2013 WM1 ILM RE TAX 16,709.34 .00 16,709.34 .00 669.71 669.71 .00 17,379.05 WM1 ILM PP TAX 4,916.71 .00 4,916.71 .00 170.86 170.86 .00 5,087.57 WM1L ILM LATE LIST PEN .00 434.45 434.45 .00 13.30 13.30 .00 447.75 WM1 ILM MV TAX 1,401.48 .00 1,401.48 .00 111.08 111.08 .00 1,512.56 WML ILM MV LICENSE TA 211.86 .00 211.86 .00 .00 .00 .00 211.86 TOTALS FOR 2013 23,239.39 434.45 23,673.84 .00 964.95 964.95 .00 24,638.79 GROUP TYPE TOTAL 25,013.53 448.04 25,461.57 .00 1,170.22 1,170.22 .00 26,631.79 03/18/2014 15:20 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:03/12/2014TO03/12/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 58.46 .00 58.46 .00 .00 .00 .00 58.46 TOTALS FOR 2013 58.46 .00 58.46 .00 .00 .00 .00 58.46 GROUP TYPE TOTAL 58.46 .00 58.46 .00 .00 .00 .00 58.46 ** END OF REPORT - Generated by JENNY CANCRO **