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WM 03 13 2014
03/18/2014 15:24 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/13/2014TO03/13/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM PP TAX 577.12 .00 577.12 .00 .00 .00 .00 577.12 WM1L ILM LATE LIST PEN .00 57.71 57.71 .00 .00 .00 .00 57.71 TOTALS FOR 2013 577.12 57.71 634.83 .00 .00 .00 .00 634.83 GROUP TYPE TOTAL 577.12 57.71 634.83 .00 .00 .00 .00 634.83 03/18/2014 15:24 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/13/2014TO03/13/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 2.32 .00 2.32 .00 14.42 14.42 .00 16.74 TOTALS FOR 2004 2.32 .00 2.32 .00 14.42 14.42 .00 16.74 YEAR2005 WM1 ILM MV TAX 22.40 .00 22.40 .00 101.27 101.27 .00 123.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 27.40 .00 27.40 .00 101.27 101.27 .00 128.67 YEAR2006 WM1 ILM MV TAX 7.18 .00 7.18 .00 4.77 4.77 .00 11.95 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 12.18 .00 12.18 .00 4.77 4.77 .00 16.95 YEAR2007 WM1 ILM PP TAX 1.84 .00 1.84 .00 1.06 1.06 .00 2.90 WM1 ILM MV TAX 6.17 .00 6.17 .00 12.42 12.42 .00 18.59 TOTALS FOR 2007 8.01 .00 8.01 .00 13.48 13.48 .00 21.49 YEAR2008 WM1 ILM MV TAX 24.79 .00 24.79 .00 4.89 4.89 .00 29.68 WML ILM MV LICENSE TA 4.56 .00 4.56 .00 .00 .00 .00 4.56 TOTALS FOR 2008 29.35 .00 29.35 .00 4.89 4.89 .00 34.24 YEAR2009 WM1 ILM PP TAX 2.34 .00 2.34 .00 .92 .92 .00 3.26 WM1L ILM LATE LIST PEN .00 .23 .23 .00 .09 .09 .00 .32 WM1 ILM MV TAX 92.99 .00 92.99 .00 42.83 42.83 .00 135.82 WML ILM MV LICENSE TA 10.81 .00 10.81 .00 .00 .00 .00 10.81 TOTALS FOR 2009 106.14 .23 106.37 .00 43.84 43.84 .00 150.21 YEAR2010 WM1 ILM RE TAX 29.83 .00 29.83 .00 2.68 2.68 .00 32.51 03/18/2014 15:24 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/13/2014TO03/13/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 2.28 .00 2.28 .00 .70 .70 .00 2.98 WM1L ILM LATE LIST PEN .00 .23 .23 .00 .07 .07 .00 .30 WM1 ILM MV TAX 200.06 .00 200.06 .00 80.08 80.08 .00 280.14 WML ILM MV LICENSE TA 25.19 .00 25.19 .00 .00 .00 .00 25.19 TOTALS FOR 2010 257.36 .23 257.59 .00 83.53 83.53 .00 341.12 YEAR2011 WM1 ILM RE TAX 41.53 .00 41.53 .00 13.48 13.48 .00 55.01 WM1 ILM PP TAX 62.07 .00 62.07 .00 10.21 10.21 .00 72.28 WM1L ILM LATE LIST PEN .00 7.77 7.77 .00 1.14 1.14 .00 8.91 WM1 ILM MV TAX 279.19 .00 279.19 .00 86.82 86.82 .00 366.01 WML ILM MV LICENSE TA 27.52 .00 27.52 .00 .00 .00 .00 27.52 TOTALS FOR 2011 410.31 7.77 418.08 .00 111.65 111.65 .00 529.73 YEAR2012 WM1 ILM RE TAX 279.25 .00 279.25 .00 121.96 121.96 .00 401.21 WM1 ILM PP TAX 21.25 .00 21.25 .00 6.45 6.45 .00 27.70 WM1L ILM LATE LIST PEN .00 .85 .85 .00 .64 .64 .00 1.49 WM1 ILM MV TAX 744.50 .00 744.50 .00 89.03 89.03 .00 833.53 WML ILM MV LICENSE TA 145.42 .00 145.42 .00 .00 .00 .00 145.42 TOTALS FOR 2012 1,190.42 .85 1,191.27 .00 218.08 218.08 .00 1,409.35 YEAR2013 WM1 ILM RE TAX 15,688.17 .00 15,688.17 .00 466.71 466.71 .00 16,154.88 WM1 ILM PP TAX 3,131.64 .00 3,131.64 .00 109.56 109.56 .00 3,241.20 WM1L ILM LATE LIST PEN .00 188.78 188.78 .00 6.79 6.79 .00 195.57 WM1 ILM MV TAX 2,280.94 .00 2,280.94 .00 140.20 140.20 .00 2,421.14 WML ILM MV LICENSE TA 304.75 .00 304.75 .00 .00 .00 .00 304.75 TOTALS FOR 2013 21,405.50 188.78 21,594.28 .00 723.26 723.26 .00 22,317.54 GROUP TYPE TOTAL 23,448.99 197.86 23,646.85 .00 1,319.19 1,319.19 .00 24,966.04 ** END OF REPORT - Generated by JENNY CANCRO **