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WM 04 07 2014
04/10/2014 14:23 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/07/2014TO04/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 5.61 .00 5.61 .00 4.82 4.82 .00 10.43 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 10.61 .00 10.61 .00 4.82 4.82 .00 15.43 YEAR2005 WM1 ILM MV TAX 13.43 .00 13.43 .00 10.34 10.34 .00 23.77 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 18.43 .00 18.43 .00 10.34 10.34 .00 28.77 YEAR2006 WM1 ILM MV TAX 48.53 .00 48.53 .00 35.18 35.18 .00 83.71 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 53.53 .00 53.53 .00 35.18 35.18 .00 88.71 YEAR2010 WM1 ILM RE TAX 56.58 .00 56.58 .00 3.39 3.39 .00 59.97 WM1 ILM MV TAX 13.91 .00 13.91 .00 4.35 4.35 .00 18.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 75.49 .00 75.49 .00 7.74 7.74 .00 83.23 YEAR2011 WM1 ILM RE TAX 114.91 .00 114.91 .00 .00 .00 .00 114.91 WM1 ILM MV TAX 6.55 .00 6.55 .00 1.51 1.51 .00 8.06 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 126.46 .00 126.46 .00 1.51 1.51 .00 127.97 YEAR2012 WM1 ILM RE TAX 1,130.09 .00 1,130.09 .00 128.16 128.16 .00 1,258.25 WM1 ILM PP TAX 38.03 .00 38.03 .00 5.04 5.04 .00 43.07 WM1L ILM LATE LIST PEN .00 3.80 3.80 .00 .50 .50 .00 4.30 WM1 ILM MV TAX 277.06 .00 277.06 .00 35.16 35.16 .00 312.22 WML ILM MV LICENSE TA 63.29 .00 63.29 .00 .00 .00 .00 63.29 TOTALS FOR 2012 1,508.47 3.80 1,512.27 .00 168.86 168.86 .00 1,681.13 04/10/2014 14:23 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/07/2014TO04/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 21,201.61 .00 21,201.61 .00 698.71 698.71 .00 21,900.32 WM1 ILM PP TAX 7,494.47 .00 7,494.47 .00 258.50 258.50 .00 7,752.97 WM1L ILM LATE LIST PEN .00 733.85 733.85 .00 25.13 25.13 .00 758.98 WM1 ILM MV TAX 6,508.60 .00 6,508.60 .00 438.91 438.91 .00 6,947.51 WML ILM MV LICENSE TA 802.56 .00 802.56 .00 .00 .00 .00 802.56 TOTALS FOR 2013 36,007.24 733.85 36,741.09 .00 1,421.25 1,421.25 .00 38,162.34 GROUP TYPE TOTAL 37,800.23 737.65 38,537.88 .00 1,649.70 1,649.70 .00 40,187.58 04/10/2014 14:23 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/07/2014TO04/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM MV TAX -45.48 .00 -45.48 .00 .00 .00 .00 -45.48 TOTALS FOR 2013 -45.48 .00 -45.48 .00 .00 .00 .00 -45.48 GROUP TYPE TOTAL -45.48 .00 -45.48 .00 .00 .00 .00 -45.48 ** END OF REPORT - Generated by JENNY CANCRO **