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WM 07 05 2013
07/09/2013 15:01 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/05/2013TO07/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 12.13 .00 12.13 .00 7.50 7.50 .00 19.63 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 17.13 .00 17.13 .00 7.50 7.50 .00 24.63 YEAR2007 WM1 ILM RE TAX 232.26 .00 232.26 .00 117.87 117.87 .00 350.13 WM1 ILM MV TAX 9.90 .00 9.90 .00 5.10 5.10 .00 15.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 247.16 .00 247.16 .00 122.97 122.97 .00 370.13 YEAR2008 WM1 ILM RE TAX 13.29 .00 13.29 .00 1.20 1.20 .00 14.49 WM1 ILM MV TAX 5.49 .00 5.49 .00 2.58 2.58 .00 8.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 23.78 .00 23.78 .00 3.78 3.78 .00 27.56 YEAR2009 WM1 ILM RE TAX 1.25 .00 1.25 .00 .36 .36 .00 1.61 WM1 ILM MV TAX 77.70 .00 77.70 .00 27.59 27.59 .00 105.29 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 93.95 .00 93.95 .00 27.95 27.95 .00 121.90 YEAR2010 WM1 ILM RE TAX 27.75 .00 27.75 .00 18.91 18.91 .00 46.66 WM1 ILM MV TAX 65.12 .00 65.12 .00 15.18 15.18 .00 80.30 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 102.87 .00 102.87 .00 34.09 34.09 .00 136.96 YEAR2011 WM1 ILM RE TAX 2.24 .00 2.24 .00 .25 .25 .00 2.49 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .01 .01 .00 .91 WM1 ILM MV TAX 236.50 .00 236.50 .00 36.00 36.00 .00 272.50 WML ILM MV LICENSE TA 40.78 .00 40.78 .00 .00 .00 .00 40.78 TOTALS FOR 2011 279.52 .90 280.42 .00 36.26 36.26 .00 316.68 07/09/2013 15:01 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/05/2013TO07/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 3,380.55 .00 3,380.55 .00 119.68 119.68 .00 3,500.23 WM1 ILM PP TAX 694.89 .00 694.89 .00 40.67 40.67 .00 735.56 WM1L ILM LATE LIST PEN .00 65.11 65.11 .00 1.06 1.06 .00 66.17 WM1 ILM MV TAX 9,304.77 .00 9,304.77 .00 501.11 501.11 .00 9,805.88 WML ILM MV LICENSE TA 945.40 .00 945.40 .00 .00 .00 .00 945.40 TOTALS FOR 2012 14,325.61 65.11 14,390.72 .00 662.52 662.52 .00 15,053.24 YEAR2013 WM1 ILM MV TAX 8,926.32 .00 8,926.32 .00 .00 .00 .00 8,926.32 WML ILM MV LICENSE TA 732.69 .00 732.69 .00 .00 .00 .00 732.69 TOTALS FOR 2013 9,659.01 .00 9,659.01 .00 .00 .00 .00 9,659.01 GROUP TYPE TOTAL 24,749.03 66.01 24,815.04 .00 895.07 895.07 .00 25,710.11 ** END OF REPORT - Generated by JENNY CANCRO **