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WM 06 24 2013
06/28/2013 16:51 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/24/2013TO06/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 40.26 .00 40.26 .00 19.53 19.53 .00 59.79 WML ILM MV LICENSE TA 2.10 .00 2.10 .00 .00 .00 .00 2.10 TOTALS FOR 2008 42.36 .00 42.36 .00 19.53 19.53 .00 61.89 YEAR2010 WM1 ILM PP TAX 2.41 .00 2.41 .00 .49 .49 .00 2.90 WM1 ILM MV TAX 93.65 .00 93.65 .00 22.36 22.36 .00 116.01 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 116.06 .00 116.06 .00 22.85 22.85 .00 138.91 YEAR2011 WM1 ILM RE TAX 14.27 .00 14.27 .00 1.07 1.07 .00 15.34 WM1 ILM PP TAX 18.80 .00 18.80 .00 1.69 1.69 .00 20.49 WM1 ILM MV TAX 99.68 .00 99.68 .00 14.31 14.31 .00 113.99 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 157.75 .00 157.75 .00 17.07 17.07 .00 174.82 YEAR2012 WM1 ILM RE TAX 3,264.79 .00 3,264.79 .00 130.13 130.13 .00 3,394.92 WM1 ILM PP TAX 459.14 .00 459.14 .00 58.13 58.13 .00 517.27 WM1L ILM LATE LIST PEN .00 38.41 38.41 .00 5.66 5.66 .00 44.07 WM1 ILM MV TAX 8,891.30 .00 8,891.30 .00 280.28 280.28 .00 9,171.58 WML ILM MV LICENSE TA 961.10 .00 961.10 .00 .00 .00 .00 961.10 TOTALS FOR 2012 13,576.33 38.41 13,614.74 .00 474.20 474.20 .00 14,088.94 YEAR2013 WM1 ILM MV TAX 5,417.61 .00 5,417.61 .00 .00 .00 .00 5,417.61 WML ILM MV LICENSE TA 622.84 .00 622.84 .00 .00 .00 .00 622.84 TOTALS FOR 2013 6,040.45 .00 6,040.45 .00 .00 .00 .00 6,040.45 GROUP TYPE TOTAL 19,932.95 38.41 19,971.36 .00 533.65 533.65 .00 20,505.01 ** END OF REPORT - Generated by JENNY CANCRO **