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WM 03 18 2014
03/27/2014 09:19 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/18/2014TO03/18/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 12.67 .00 12.67 .00 44.35 44.35 .00 57.02 TOTALS FOR 2004 12.67 .00 12.67 .00 44.35 44.35 .00 57.02 YEAR2008 WM1 ILM MV TAX 7.56 .00 7.56 .00 4.18 4.18 .00 11.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 12.56 .00 12.56 .00 4.18 4.18 .00 16.74 YEAR2009 WM1 ILM PP TAX 105.96 .00 105.96 .00 41.86 41.86 .00 147.82 WM1L ILM LATE LIST PEN .00 4.92 4.92 .00 1.94 1.94 .00 6.86 WM1 ILM MV TAX 7.58 .00 7.58 .00 3.28 3.28 .00 10.86 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 118.54 4.92 123.46 .00 47.08 47.08 .00 170.54 YEAR2010 WM1 ILM RE TAX 4.44 .00 4.44 .00 18.44 18.44 .00 22.88 WM1 ILM PP TAX 25.94 .00 25.94 .00 7.92 7.92 .00 33.86 WM1L ILM LATE LIST PEN .00 2.59 2.59 .00 .79 .79 .00 3.38 WM1 ILM MV TAX 22.05 .00 22.05 .00 .17 .17 .00 22.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 57.43 2.59 60.02 .00 27.32 27.32 .00 87.34 YEAR2011 WM1 ILM RE TAX 318.85 .00 318.85 .00 93.39 93.39 .00 412.24 WM1 ILM PP TAX 175.73 .00 175.73 .00 40.82 40.82 .00 216.55 WM1L ILM LATE LIST PEN .00 8.83 8.83 .00 2.25 2.25 .00 11.08 WM1 ILM MV TAX 3.75 .00 3.75 .00 .26 .26 .00 4.01 WML ILM MV LICENSE TA .89 .00 .89 .00 .00 .00 .00 .89 TOTALS FOR 2011 499.22 8.83 508.05 .00 136.72 136.72 .00 644.77 YEAR2012 WM1 ILM RE TAX 192.40 .00 192.40 .00 16.16 16.16 .00 208.56 WM1 ILM PP TAX -17.51 .00 -17.51 .00 14.67 14.67 .00 -2.84 WM1L ILM LATE LIST PEN .00 -3.98 -3.98 .00 1.48 1.48 .00 -2.50 03/27/2014 09:19 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/18/2014TO03/18/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 552.85 .00 552.85 .00 74.92 74.92 .00 627.77 WML ILM MV LICENSE TA 94.13 .00 94.13 .00 .00 .00 .00 94.13 TOTALS FOR 2012 821.87 -3.98 817.89 .00 107.23 107.23 .00 925.12 YEAR2013 WM1 ILM RE TAX 24,193.92 .00 24,193.92 .00 1,145.68 1,145.68 .00 25,339.60 WM1 ILM PP TAX 5,501.84 .00 5,501.84 .00 193.76 193.76 .00 5,695.60 WM1L ILM LATE LIST PEN .00 423.23 423.23 .00 14.55 14.55 .00 437.78 WM1 ILM MV TAX 2,647.30 .00 2,647.30 .00 121.87 121.87 .00 2,769.17 WML ILM MV LICENSE TA 324.60 .00 324.60 .00 .00 .00 .00 324.60 TOTALS FOR 2013 32,667.66 423.23 33,090.89 .00 1,475.86 1,475.86 .00 34,566.75 YEAR2014 WM1 ILM PP TAX 37.26 .00 37.26 .00 .00 .00 .00 37.26 WM1L ILM LATE LIST PEN .00 3.73 3.73 .00 .00 .00 .00 3.73 TOTALS FOR 2014 37.26 3.73 40.99 .00 .00 .00 .00 40.99 GROUP TYPE TOTAL 34,227.21 439.32 34,666.53 .00 1,842.74 1,842.74 .00 36,509.27 ** END OF REPORT - Generated by JENNY CANCRO **