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WM 07 15 2013
07/18/2013 10:11 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/15/2013TO07/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 53.68 .00 53.68 .00 29.11 29.11 .00 82.79 WML ILM MV LICENSE TA 11.46 .00 11.46 .00 .00 .00 .00 11.46 TOTALS FOR 2005 65.14 .00 65.14 .00 29.11 29.11 .00 94.25 YEAR2006 WM1 ILM MV TAX 3.23 .00 3.23 .00 31.57 31.57 .00 34.80 TOTALS FOR 2006 3.23 .00 3.23 .00 31.57 31.57 .00 34.80 YEAR2007 WM1 ILM MV TAX 11.74 .00 11.74 .00 6.27 6.27 .00 18.01 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2007 31.74 .00 31.74 .00 6.27 6.27 .00 38.01 YEAR2010 WM1 ILM MV TAX 24.68 .00 24.68 .00 6.27 6.27 .00 30.95 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 34.68 .00 34.68 .00 6.27 6.27 .00 40.95 YEAR2011 WM1 ILM RE TAX 293.63 .00 293.63 .00 11.35 11.35 .00 304.98 WM1 ILM MV TAX 39.89 .00 39.89 .00 7.51 7.51 .00 47.40 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 358.52 .00 358.52 .00 18.86 18.86 .00 377.38 YEAR2012 WM1 ILM RE TAX 4,158.28 .00 4,158.28 .00 288.98 288.98 .00 4,447.26 WM1 ILM PP TAX 59.14 .00 59.14 .00 5.77 5.77 .00 64.91 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .58 .58 .00 .58 WM1 ILM MV TAX 4,465.25 .00 4,465.25 .00 340.26 340.26 .00 4,805.51 WML ILM MV LICENSE TA 652.48 .00 652.48 .00 .00 .00 .00 652.48 TOTALS FOR 2012 9,335.15 .00 9,335.15 .00 635.59 635.59 .00 9,970.74 07/18/2013 10:11 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/15/2013TO07/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM MV TAX 6,622.52 .00 6,622.52 .00 .00 .00 .00 6,622.52 WML ILM MV LICENSE TA 633.01 .00 633.01 .00 .00 .00 .00 633.01 TOTALS FOR 2013 7,255.53 .00 7,255.53 .00 .00 .00 .00 7,255.53 GROUP TYPE TOTAL 17,083.99 .00 17,083.99 .00 727.67 727.67 .00 17,811.66 ** END OF REPORT - Generated by JENNY CANCRO **