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WM 06 11 2013
06/14/2013 10:44 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/11/2013TO06/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 7.34 .00 7.34 .00 5.10 5.10 .00 12.44 TOTALS FOR 2005 7.34 .00 7.34 .00 5.10 5.10 .00 12.44 YEAR2010 WM1 ILM MV TAX 12.83 .00 12.83 .00 3.63 3.63 .00 16.46 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 22.83 .00 22.83 .00 3.63 3.63 .00 26.46 YEAR2011 WM1 ILM RE TAX 1.74 .00 1.74 .00 433.62 433.62 .00 435.36 WM1 ILM PP TAX 84.69 .00 84.69 .00 12.49 12.49 .00 97.18 WM1L ILM LATE LIST PEN .00 8.47 8.47 .00 1.25 1.25 .00 9.72 WM1 ILM MV TAX 88.71 .00 88.71 .00 13.52 13.52 .00 102.23 WML ILM MV LICENSE TA 27.53 .00 27.53 .00 .00 .00 .00 27.53 TOTALS FOR 2011 202.67 8.47 211.14 .00 460.88 460.88 .00 672.02 YEAR2012 WM1 ILM RE TAX 4,204.28 .00 4,204.28 .00 177.29 177.29 .00 4,381.57 WM1 ILM PP TAX 212.93 .00 212.93 .00 17.26 17.26 .00 230.19 WM1L ILM LATE LIST PEN .00 12.46 12.46 .00 1.46 1.46 .00 13.92 WM1 ILM MV TAX 11,011.31 .00 11,011.31 .00 212.67 212.67 .00 11,223.98 WML ILM MV LICENSE TA 1,079.23 .00 1,079.23 .00 .00 .00 .00 1,079.23 TOTALS FOR 2012 16,507.75 12.46 16,520.21 .00 408.68 408.68 .00 16,928.89 GROUP TYPE TOTAL 16,740.59 20.93 16,761.52 .00 878.29 878.29 .00 17,639.81 ** END OF REPORT - Generated by JENNY CANCRO **