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WM 07 02 2013
07/09/2013 14:50 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/02/2013TO07/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM RE TAX 329.77 .00 329.77 .00 116.67 116.67 .00 446.44 TOTALS FOR 2009 329.77 .00 329.77 .00 116.67 116.67 .00 446.44 YEAR2010 WM1 ILM MV TAX 8.95 .00 8.95 .00 2.06 2.06 .00 11.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 13.95 .00 13.95 .00 2.06 2.06 .00 16.01 YEAR2011 WM1 ILM RE TAX 44.43 .00 44.43 .00 1.11 1.11 .00 45.54 WM1 ILM MV TAX 5.55 .00 5.55 .00 1.04 1.04 .00 6.59 TOTALS FOR 2011 49.98 .00 49.98 .00 2.15 2.15 .00 52.13 YEAR2012 WM1 ILM RE TAX 1,197.34 .00 1,197.34 .00 55.41 55.41 .00 1,252.75 WM1 ILM PP TAX 597.51 .00 597.51 .00 72.42 72.42 .00 669.93 WM1L ILM LATE LIST PEN .00 .00 .00 .00 7.24 7.24 .00 7.24 WM1 ILM MV TAX 9,802.84 .00 9,802.84 .00 201.95 201.95 .00 10,004.79 WML ILM MV LICENSE TA 1,161.71 .00 1,161.71 .00 .00 .00 .00 1,161.71 TOTALS FOR 2012 12,759.40 .00 12,759.40 .00 337.02 337.02 .00 13,096.42 YEAR2013 WM1 ILM MV TAX 11,216.46 .00 11,216.46 .00 .00 .00 .00 11,216.46 WML ILM MV LICENSE TA 1,204.97 .00 1,204.97 .00 .00 .00 .00 1,204.97 TOTALS FOR 2013 12,421.43 .00 12,421.43 .00 .00 .00 .00 12,421.43 GROUP TYPE TOTAL 25,574.53 .00 25,574.53 .00 457.90 457.90 .00 26,032.43 ** END OF REPORT - Generated by JENNY CANCRO **