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WM 03 21 2014
03/27/2014 09:30 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/21/2014TO03/21/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 50.48 .00 50.48 .00 44.17 44.17 .00 94.65 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 55.48 .00 55.48 .00 44.17 44.17 .00 99.65 YEAR2007 WM1 ILM MV TAX 36.66 .00 36.66 .00 22.06 22.06 .00 58.72 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 46.66 .00 46.66 .00 22.06 22.06 .00 68.72 YEAR2008 WM1 ILM MV TAX 3.36 .00 3.36 .00 1.71 1.71 .00 5.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 8.36 .00 8.36 .00 1.71 1.71 .00 10.07 YEAR2010 WM1 ILM MV TAX 11.23 .00 11.23 .00 3.47 3.47 .00 14.70 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 21.23 .00 21.23 .00 3.47 3.47 .00 24.70 YEAR2011 WM1 ILM MV TAX 52.87 .00 52.87 .00 12.56 12.56 .00 65.43 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 77.87 .00 77.87 .00 12.56 12.56 .00 90.43 YEAR2012 WM1 ILM RE TAX 126.65 .00 126.65 .00 10.29 10.29 .00 136.94 WM1 ILM MV TAX 814.40 .00 814.40 .00 100.50 100.50 .00 914.90 WML ILM MV LICENSE TA 155.00 .00 155.00 .00 .00 .00 .00 155.00 TOTALS FOR 2012 1,096.05 .00 1,096.05 .00 110.79 110.79 .00 1,206.84 YEAR2013 WM1 ILM RE TAX 11,123.77 .00 11,123.77 .00 434.40 434.40 .00 11,558.17 03/27/2014 09:30 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/21/2014TO03/21/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 2,654.08 .00 2,654.08 .00 67.81 67.81 .00 2,721.89 WM1L ILM LATE LIST PEN .00 71.25 71.25 .00 2.59 2.59 .00 73.84 WM1 ILM MV TAX 1,662.44 .00 1,662.44 .00 106.98 106.98 .00 1,769.42 WML ILM MV LICENSE TA 192.52 .00 192.52 .00 .00 .00 .00 192.52 TOTALS FOR 2013 15,632.81 71.25 15,704.06 .00 611.78 611.78 .00 16,315.84 GROUP TYPE TOTAL 16,938.46 71.25 17,009.71 .00 806.54 806.54 .00 17,816.25 ** END OF REPORT - Generated by JENNY CANCRO **