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WM 03 14 2014
03/18/2014 15:35 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/14/2014TO03/14/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 3.08 .00 3.08 .00 2.46 2.46 .00 5.54 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 8.08 .00 8.08 .00 2.46 2.46 .00 10.54 YEAR2007 WM1 ILM MV TAX 46.00 .00 46.00 .00 28.52 28.52 .00 74.52 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 51.00 .00 51.00 .00 28.52 28.52 .00 79.52 YEAR2008 WM1 ILM MV TAX 84.39 .00 84.39 .00 41.51 41.51 .00 125.90 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2008 99.39 .00 99.39 .00 41.51 41.51 .00 140.90 YEAR2009 WM1 ILM MV TAX 95.14 .00 95.14 .00 38.40 38.40 .00 133.54 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 110.14 .00 110.14 .00 38.40 38.40 .00 148.54 YEAR2010 WM1 ILM MV TAX 46.15 .00 46.15 .00 13.53 13.53 .00 59.68 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 61.15 .00 61.15 .00 13.53 13.53 .00 74.68 YEAR2011 WM1 ILM PP TAX 3.73 .00 3.73 .00 .80 .80 .00 4.53 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .08 .08 .00 .45 WM1 ILM MV TAX 40.73 .00 40.73 .00 9.59 9.59 .00 50.32 WML ILM MV LICENSE TA 21.25 .00 21.25 .00 .00 .00 .00 21.25 TOTALS FOR 2011 65.71 .37 66.08 .00 10.47 10.47 .00 76.55 03/18/2014 15:35 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/14/2014TO03/14/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 141.59 .00 141.59 .00 3.42 3.42 .00 145.01 WM1 ILM PP TAX 4.66 .00 4.66 .00 .58 .58 .00 5.24 WM1L ILM LATE LIST PEN .00 .47 .47 .00 .06 .06 .00 .53 WM1 ILM MV TAX 1,080.88 .00 1,080.88 .00 125.48 125.48 .00 1,206.36 WML ILM MV LICENSE TA 219.24 .00 219.24 .00 .00 .00 .00 219.24 TOTALS FOR 2012 1,446.37 .47 1,446.84 .00 129.54 129.54 .00 1,576.38 YEAR2013 WM1 ILM RE TAX 14,572.49 .00 14,572.49 .00 461.85 461.85 .00 15,034.34 WM1 ILM PP TAX 9,439.68 .00 9,439.68 .00 324.38 324.38 .00 9,764.06 WM1L ILM LATE LIST PEN .00 736.18 736.18 .00 24.48 24.48 .00 760.66 WM1 ILM MV TAX 2,167.53 .00 2,167.53 .00 164.44 164.44 .00 2,331.97 WML ILM MV LICENSE TA 245.43 .00 245.43 .00 .00 .00 .00 245.43 TOTALS FOR 2013 26,425.13 736.18 27,161.31 .00 975.15 975.15 .00 28,136.46 GROUP TYPE TOTAL 28,266.97 737.02 29,003.99 .00 1,239.58 1,239.58 .00 30,243.57 ** END OF REPORT - Generated by JENNY CANCRO **