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WM 07 01 2013
07/05/2013 08:49 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2013TO07/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 9.57 .00 9.57 .00 4.93 4.93 .00 14.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 14.57 .00 14.57 .00 4.93 4.93 .00 19.50 YEAR2008 WM1 ILM MV TAX 1.16 .00 1.16 .00 .34 .34 .00 1.50 WML ILM MV LICENSE TA .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2008 1.39 .00 1.39 .00 .34 .34 .00 1.73 YEAR2009 WM1 ILM MV TAX 27.03 .00 27.03 .00 10.68 10.68 .00 37.71 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 32.03 .00 32.03 .00 10.68 10.68 .00 42.71 YEAR2010 WM1 ILM MV TAX 56.33 .00 56.33 .00 14.43 14.43 .00 70.76 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 76.33 .00 76.33 .00 14.43 14.43 .00 90.76 YEAR2011 WM1 ILM MV TAX 152.95 .00 152.95 .00 22.26 22.26 .00 175.21 WML ILM MV LICENSE TA 50.47 .00 50.47 .00 .00 .00 .00 50.47 TOTALS FOR 2011 203.42 .00 203.42 .00 22.26 22.26 .00 225.68 YEAR2012 WM1 ILM RE TAX 2,766.87 .00 2,766.87 .00 153.48 153.48 .00 2,920.35 WM1 ILM PP TAX 313.39 .00 313.39 .00 10.26 10.26 .00 323.65 WM1L ILM LATE LIST PEN .00 51.47 51.47 .00 1.33 1.33 .00 52.80 WM1 ILM MV TAX 11,720.97 .00 11,720.97 .00 343.74 343.74 .00 12,064.71 WML ILM MV LICENSE TA 1,416.24 .00 1,416.24 .00 .00 .00 .00 1,416.24 TOTALS FOR 2012 16,217.47 51.47 16,268.94 .00 508.81 508.81 .00 16,777.75 07/05/2013 08:49 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2013TO07/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM MV TAX 6,627.32 .00 6,627.32 .00 .00 .00 .00 6,627.32 WML ILM MV LICENSE TA 760.00 .00 760.00 .00 .00 .00 .00 760.00 TOTALS FOR 2013 7,387.32 .00 7,387.32 .00 .00 .00 .00 7,387.32 GROUP TYPE TOTAL 23,932.53 51.47 23,984.00 .00 561.45 561.45 .00 24,545.45 ** END OF REPORT - Generated by JENNY CANCRO **