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WM 06 26 2013
07/01/2013 09:58 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/26/2013TO06/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM PP TAX .13 .00 .13 .00 36.11 36.11 .00 36.24 WM1L ILM LATE LIST PEN .00 .00 .00 .00 3.61 3.61 .00 3.61 WM1 ILM MV TAX 2.96 .00 2.96 .00 2.97 2.97 .00 5.93 WML ILM MV LICENSE TA 2.08 .00 2.08 .00 .00 .00 .00 2.08 TOTALS FOR 2005 5.17 .00 5.17 .00 42.69 42.69 .00 47.86 YEAR2007 WM1 ILM MV TAX 1.95 .00 1.95 .00 1.12 1.12 .00 3.07 WML ILM MV LICENSE TA .37 .00 .37 .00 .00 .00 .00 .37 TOTALS FOR 2007 2.32 .00 2.32 .00 1.12 1.12 .00 3.44 YEAR2010 WM1 ILM MV TAX 18.54 .00 18.54 .00 4.13 4.13 .00 22.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 23.54 .00 23.54 .00 4.13 4.13 .00 27.67 YEAR2011 WM1 ILM RE TAX 417.33 .00 417.33 .00 11.58 11.58 .00 428.91 WM1 ILM MV TAX 66.02 .00 66.02 .00 9.44 9.44 .00 75.46 WML ILM MV LICENSE TA 27.80 .00 27.80 .00 .00 .00 .00 27.80 TOTALS FOR 2011 511.15 .00 511.15 .00 21.02 21.02 .00 532.17 YEAR2012 WM1 ILM RE TAX 5,173.38 .00 5,173.38 .00 246.15 246.15 .00 5,419.53 WM1 ILM MV TAX 12,688.90 .00 12,688.90 .00 267.58 267.58 .00 12,956.48 WML ILM MV LICENSE TA 1,237.85 .00 1,237.85 .00 .00 .00 .00 1,237.85 TOTALS FOR 2012 19,100.13 .00 19,100.13 .00 513.73 513.73 .00 19,613.86 YEAR2013 WM1 ILM MV TAX 15,149.86 .00 15,149.86 .00 .00 .00 .00 15,149.86 WML ILM MV LICENSE TA 1,606.05 .00 1,606.05 .00 .00 .00 .00 1,606.05 TOTALS FOR 2013 16,755.91 .00 16,755.91 .00 .00 .00 .00 16,755.91 07/01/2013 09:58 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/26/2013TO06/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 36,398.22 .00 36,398.22 .00 582.69 582.69 .00 36,980.91 ** END OF REPORT - Generated by JENNY CANCRO **