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WM 03 24 2014
03/27/2014 09:50 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/24/2014TO03/24/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM PP TAX 136.70 .00 136.70 .00 .00 .00 .00 136.70 WM1L ILM LATE LIST PEN .00 13.67 13.67 .00 .00 .00 .00 13.67 TOTALS FOR 2013 136.70 13.67 150.37 .00 .00 .00 .00 150.37 GROUP TYPE TOTAL 136.70 13.67 150.37 .00 .00 .00 .00 150.37 03/27/2014 09:50 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/24/2014TO03/24/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 13.43 .00 13.43 .00 11.25 11.25 .00 24.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 18.43 .00 18.43 .00 11.25 11.25 .00 29.68 YEAR2009 WM1 ILM MV TAX 7.71 .00 7.71 .00 2.93 2.93 .00 10.64 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 12.71 .00 12.71 .00 2.93 2.93 .00 15.64 YEAR2010 WM1 ILM MV TAX 22.42 .00 22.42 .00 7.34 7.34 .00 29.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 27.42 .00 27.42 .00 7.34 7.34 .00 34.76 YEAR2011 WM1 ILM MV TAX 20.68 .00 20.68 .00 4.23 4.23 .00 24.91 WML ILM MV LICENSE TA 9.70 .00 9.70 .00 .00 .00 .00 9.70 TOTALS FOR 2011 30.38 .00 30.38 .00 4.23 4.23 .00 34.61 YEAR2012 WM1 ILM MV TAX 373.14 .00 373.14 .00 45.98 45.98 .00 419.12 WML ILM MV LICENSE TA 85.00 .00 85.00 .00 .00 .00 .00 85.00 TOTALS FOR 2012 458.14 .00 458.14 .00 45.98 45.98 .00 504.12 YEAR2013 WM1 ILM RE TAX 8,002.19 .00 8,002.19 .00 475.48 475.48 .00 8,477.67 WM1 ILM PP TAX 1,460.17 .00 1,460.17 .00 64.62 64.62 .00 1,524.79 WM1L ILM LATE LIST PEN .00 134.33 134.33 .00 5.57 5.57 .00 139.90 WM1 ILM MV TAX 1,097.90 .00 1,097.90 .00 94.22 94.22 .00 1,192.12 WML ILM MV LICENSE TA 145.00 .00 145.00 .00 .00 .00 .00 145.00 TOTALS FOR 2013 10,705.26 134.33 10,839.59 .00 639.89 639.89 .00 11,479.48 GROUP TYPE TOTAL 11,252.34 134.33 11,386.67 .00 711.62 711.62 .00 12,098.29 03/27/2014 09:50 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/24/2014TO03/24/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JENNY CANCRO **