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WM 04 08 2014
04/10/2014 14:27 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/08/2014TO04/08/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM RE TAX 40.83 .00 40.83 .00 34.81 34.81 .00 75.64 WM1 ILM MV TAX 47.64 .00 47.64 .00 39.41 39.41 .00 87.05 WML ILM MV LICENSE TA 10.24 .00 10.24 .00 .00 .00 .00 10.24 TOTALS FOR 2004 98.71 .00 98.71 .00 74.22 74.22 .00 172.93 YEAR2010 WM1 ILM RE TAX 8.88 .00 8.88 .00 2.78 2.78 .00 11.66 WM1 ILM PP TAX 3.95 .00 3.95 .00 1.10 1.10 .00 5.05 TOTALS FOR 2010 12.83 .00 12.83 .00 3.88 3.88 .00 16.71 YEAR2011 WM1 ILM RE TAX 25.26 .00 25.26 .00 1.31 1.31 .00 26.57 WM1 ILM PP TAX 3.76 .00 3.76 .00 .71 .71 .00 4.47 WM1 ILM MV TAX 7.47 .00 7.47 .00 1.94 1.94 .00 9.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 41.49 .00 41.49 .00 3.96 3.96 .00 45.45 YEAR2012 WM1 ILM RE TAX 519.51 .00 519.51 .00 44.94 44.94 .00 564.45 WM1 ILM PP TAX 37.42 .00 37.42 .00 4.47 4.47 .00 41.89 WM1L ILM LATE LIST PEN .00 1.31 1.31 .00 .17 .17 .00 1.48 WM1 ILM MV TAX 240.88 .00 240.88 .00 29.78 29.78 .00 270.66 WML ILM MV LICENSE TA 50.56 .00 50.56 .00 .00 .00 .00 50.56 TOTALS FOR 2012 848.37 1.31 849.68 .00 79.36 79.36 .00 929.04 YEAR2013 WM1 ILM RE TAX 21,464.75 .00 21,464.75 .00 548.51 548.51 .00 22,013.26 WM1 ILM PP TAX 3,457.26 .00 3,457.26 .00 144.15 144.15 .00 3,601.41 WM1L ILM LATE LIST PEN .00 258.86 258.86 .00 10.65 10.65 .00 269.51 WM1 ILM MV TAX 9,134.42 .00 9,134.42 .00 695.60 695.60 .00 9,830.02 WML ILM MV LICENSE TA 1,317.94 .00 1,317.94 .00 .00 .00 .00 1,317.94 TOTALS FOR 2013 35,374.37 258.86 35,633.23 .00 1,398.91 1,398.91 .00 37,032.14 GROUP TYPE TOTAL 36,375.77 260.17 36,635.94 .00 1,560.33 1,560.33 .00 38,196.27 04/10/2014 14:27 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/08/2014TO04/08/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JENNY CANCRO **