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WM 07 23 2013
07/26/2013 11:19 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/23/2013TO07/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 34.71 .00 34.71 .00 10.77 10.77 .00 45.48 WML ILM MV LICENSE TA 8.30 .00 8.30 .00 .00 .00 .00 8.30 TOTALS FOR 2008 43.01 .00 43.01 .00 10.77 10.77 .00 53.78 YEAR2011 WM1 ILM MV TAX 124.47 .00 124.47 .00 19.99 19.99 .00 144.46 WML ILM MV LICENSE TA 14.68 .00 14.68 .00 .00 .00 .00 14.68 TOTALS FOR 2011 139.15 .00 139.15 .00 19.99 19.99 .00 159.14 YEAR2012 WM1 ILM RE TAX 696.66 .00 696.66 .00 31.66 31.66 .00 728.32 WM1 ILM PP TAX 13.59 .00 13.59 .00 .88 .88 .00 14.47 WM1L ILM LATE LIST PEN .00 1.36 1.36 .00 .09 .09 .00 1.45 WM1 ILM MV TAX 4,600.04 .00 4,600.04 .00 304.28 304.28 .00 4,904.32 WML ILM MV LICENSE TA 621.30 .00 621.30 .00 .00 .00 .00 621.30 TOTALS FOR 2012 5,931.59 1.36 5,932.95 .00 336.91 336.91 .00 6,269.86 YEAR2013 WM1 ILM MV TAX 10,850.68 .00 10,850.68 .00 .00 .00 .00 10,850.68 WML ILM MV LICENSE TA 1,017.44 .00 1,017.44 .00 .00 .00 .00 1,017.44 TOTALS FOR 2013 11,868.12 .00 11,868.12 .00 .00 .00 .00 11,868.12 GROUP TYPE TOTAL 17,981.87 1.36 17,983.23 .00 367.67 367.67 .00 18,350.90 ** END OF REPORT - Generated by JENNY CANCRO **