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WM 07 17 2013
07/23/2013 13:54 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/17/2013TO07/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 1.04 .00 1.04 .00 .01 .01 .00 1.05 WML ILM MV LICENSE TA 2.55 .00 2.55 .00 .00 .00 .00 2.55 TOTALS FOR 2005 3.59 .00 3.59 .00 .01 .01 .00 3.60 YEAR2007 WM1 ILM MV TAX 26.77 .00 26.77 .00 14.39 14.39 .00 41.16 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 31.77 .00 31.77 .00 14.39 14.39 .00 46.16 YEAR2009 WM1 ILM MV TAX 11.58 .00 11.58 .00 3.82 3.82 .00 15.40 WML ILM MV LICENSE TA 3.67 .00 3.67 .00 .00 .00 .00 3.67 TOTALS FOR 2009 15.25 .00 15.25 .00 3.82 3.82 .00 19.07 YEAR2011 WM1 ILM RE TAX 91.18 .00 91.18 .00 4.61 4.61 .00 95.79 WM1 ILM PP TAX 90.33 .00 90.33 .00 14.00 14.00 .00 104.33 WM1L ILM LATE LIST PEN .00 9.03 9.03 .00 1.40 1.40 .00 10.43 WM1 ILM MV TAX 111.00 .00 111.00 .00 17.89 17.89 .00 128.89 WML ILM MV LICENSE TA 28.78 .00 28.78 .00 .00 .00 .00 28.78 TOTALS FOR 2011 321.29 9.03 330.32 .00 37.90 37.90 .00 368.22 YEAR2012 WM1 ILM RE TAX 1,808.40 .00 1,808.40 .00 181.26 181.26 .00 1,989.66 WM1 ILM PP TAX 4.75 .00 4.75 .00 .18 .18 .00 4.93 WM1 ILM MV TAX 3,947.72 .00 3,947.72 .00 259.38 259.38 .00 4,207.10 WML ILM MV LICENSE TA 501.77 .00 501.77 .00 .00 .00 .00 501.77 TOTALS FOR 2012 6,262.64 .00 6,262.64 .00 440.82 440.82 .00 6,703.46 YEAR2013 WM1 ILM MV TAX 15,331.44 .00 15,331.44 .00 .00 .00 .00 15,331.44 WML ILM MV LICENSE TA 809.98 .00 809.98 .00 .00 .00 .00 809.98 TOTALS FOR 2013 16,141.42 .00 16,141.42 .00 .00 .00 .00 16,141.42 07/23/2013 13:54 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/17/2013TO07/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 22,775.96 9.03 22,784.99 .00 496.94 496.94 .00 23,281.93 ** END OF REPORT - Generated by JENNY CANCRO **