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WM 06 17 2013
06/21/2013 16:05 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/17/2013TO06/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 10.86 .00 10.86 .00 9.58 9.58 .00 20.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 15.86 .00 15.86 .00 9.58 9.58 .00 25.44 YEAR2004 WM1 ILM MV TAX 16.91 .00 16.91 .00 13.06 13.06 .00 29.97 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2004 26.91 .00 26.91 .00 13.06 13.06 .00 39.97 YEAR2005 WM1 ILM MV TAX 54.38 .00 54.38 .00 37.93 37.93 .00 92.31 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2005 69.38 .00 69.38 .00 37.93 37.93 .00 107.31 YEAR2007 WM1 ILM MV TAX 25.47 .00 25.47 .00 30.37 30.37 .00 55.84 WML ILM MV LICENSE TA 4.82 .00 4.82 .00 .00 .00 .00 4.82 TOTALS FOR 2007 30.29 .00 30.29 .00 30.37 30.37 .00 60.66 YEAR2008 WM1 ILM MV TAX 7.90 .00 7.90 .00 3.66 3.66 .00 11.56 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 17.90 .00 17.90 .00 3.66 3.66 .00 21.56 YEAR2009 WM1 ILM MV TAX 31.83 .00 31.83 .00 10.12 10.12 .00 41.95 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2009 51.83 .00 51.83 .00 10.12 10.12 .00 61.95 YEAR2010 WM1 ILM RE TAX 250.20 .00 250.20 .00 .00 .00 .00 250.20 WM1 ILM MV TAX 52.05 .00 52.05 .00 13.79 13.79 .00 65.84 06/21/2013 16:05 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/17/2013TO06/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 25.25 .00 25.25 .00 .00 .00 .00 25.25 TOTALS FOR 2010 327.50 .00 327.50 .00 13.79 13.79 .00 341.29 YEAR2011 WM1 ILM RE TAX 279.37 .00 279.37 .00 40.90 40.90 .00 320.27 WM1 ILM MV TAX 273.71 .00 273.71 .00 43.36 43.36 .00 317.07 WML ILM MV LICENSE TA 80.57 .00 80.57 .00 .00 .00 .00 80.57 TOTALS FOR 2011 633.65 .00 633.65 .00 84.26 84.26 .00 717.91 YEAR2012 WM1 ILM RE TAX 12,513.61 .00 12,513.61 .00 629.49 629.49 .00 13,143.10 WM1 ILM PP TAX 165.42 .00 165.42 .00 9.52 9.52 .00 174.94 WM1L ILM LATE LIST PEN .00 8.76 8.76 .00 .95 .95 .00 9.71 WM1 ILM MV TAX 9,718.26 .00 9,718.26 .00 325.22 325.22 .00 10,043.48 WML ILM MV LICENSE TA 1,022.33 .00 1,022.33 .00 .00 .00 .00 1,022.33 TOTALS FOR 2012 23,419.62 8.76 23,428.38 .00 965.18 965.18 .00 24,393.56 YEAR2013 WM1 ILM MV TAX 18.00 .00 18.00 .00 .00 .00 .00 18.00 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 28.00 .00 28.00 .00 .00 .00 .00 28.00 GROUP TYPE TOTAL 24,620.94 8.76 24,629.70 .00 1,167.95 1,167.95 .00 25,797.65 ** END OF REPORT - Generated by JENNY CANCRO **