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WM 03 26 2014
04/01/2014 09:28 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/26/2014TO03/26/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM PP TAX 254.38 .00 254.38 .00 .00 .00 .00 254.38 WM1L ILM LATE LIST PEN .00 25.44 25.44 .00 .00 .00 .00 25.44 TOTALS FOR 2013 254.38 25.44 279.82 .00 .00 .00 .00 279.82 GROUP TYPE TOTAL 254.38 25.44 279.82 .00 .00 .00 .00 279.82 04/01/2014 09:28 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/26/2014TO03/26/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 8.56 .00 8.56 .00 6.14 6.14 .00 14.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 13.56 .00 13.56 .00 6.14 6.14 .00 19.70 YEAR2009 WM1 ILM MV TAX 8.05 .00 8.05 .00 3.42 3.42 .00 11.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 13.05 .00 13.05 .00 3.42 3.42 .00 16.47 YEAR2010 WM1 ILM MV TAX 7.96 .00 7.96 .00 2.61 2.61 .00 10.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 12.96 .00 12.96 .00 2.61 2.61 .00 15.57 YEAR2011 WM1 ILM PP TAX 3.70 .00 3.70 .00 .80 .80 .00 4.50 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .08 .08 .00 .45 WM1 ILM MV TAX 40.11 .00 40.11 .00 9.32 9.32 .00 49.43 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2011 58.81 .37 59.18 .00 10.20 10.20 .00 69.38 YEAR2012 WM1 ILM RE TAX 77.78 .00 77.78 .00 3.44 3.44 .00 81.22 WM1 ILM PP TAX 4.50 .00 4.50 .00 .56 .56 .00 5.06 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .06 .06 .00 .51 WM1 ILM MV TAX 546.77 .00 546.77 .00 75.44 75.44 .00 622.21 WML ILM MV LICENSE TA 90.00 .00 90.00 .00 .00 .00 .00 90.00 TOTALS FOR 2012 719.05 .45 719.50 .00 79.50 79.50 .00 799.00 YEAR2013 WM1 ILM RE TAX 4,410.53 .00 4,410.53 .00 175.76 175.76 .00 4,586.29 WM1 ILM PP TAX 5,384.91 .00 5,384.91 .00 186.00 186.00 .00 5,570.91 WM1L ILM LATE LIST PEN .00 524.75 524.75 .00 17.73 17.73 .00 542.48 WM1 ILM MV TAX 1,374.16 .00 1,374.16 .00 99.66 99.66 .00 1,473.82 WML ILM MV LICENSE TA 150.47 .00 150.47 .00 .00 .00 .00 150.47 04/01/2014 09:28 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/26/2014TO03/26/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 11,320.07 524.75 11,844.82 .00 479.15 479.15 .00 12,323.97 GROUP TYPE TOTAL 12,137.50 525.57 12,663.07 .00 581.02 581.02 .00 13,244.09 ** END OF REPORT - Generated by JENNY CANCRO **