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WM 07 24 2013
07/26/2013 11:30 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/24/2013TO07/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM PP TAX 40.19 .00 40.19 .00 22.31 22.31 .00 62.50 TOTALS FOR 2003 40.19 .00 40.19 .00 22.31 22.31 .00 62.50 YEAR2005 WM1 ILM MV TAX 11.55 .00 11.55 .00 8.29 8.29 .00 19.84 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 21.55 .00 21.55 .00 8.29 8.29 .00 29.84 YEAR2006 WM1 ILM MV TAX 7.86 .00 7.86 .00 4.75 4.75 .00 12.61 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 17.86 .00 17.86 .00 4.75 4.75 .00 22.61 YEAR2007 WM1 ILM MV TAX 28.52 .00 28.52 .00 16.26 16.26 .00 44.78 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 38.52 .00 38.52 .00 16.26 16.26 .00 54.78 YEAR2008 WM1 ILM RE TAX 14.37 .00 14.37 .00 .00 .00 .00 14.37 WM1 ILM MV TAX 20.90 .00 20.90 .00 19.40 19.40 .00 40.30 TOTALS FOR 2008 35.27 .00 35.27 .00 19.40 19.40 .00 54.67 YEAR2009 WM1 ILM RE TAX 12.90 .00 12.90 .00 .00 .00 .00 12.90 TOTALS FOR 2009 12.90 .00 12.90 .00 .00 .00 .00 12.90 YEAR2010 WM1L ILM LATE LIST PEN .00 -.87 -.87 .00 .00 .00 .00 -.87 WM1 ILM MV TAX -98.73 .00 -98.73 .00 .00 .00 .00 -98.73 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 07/26/2013 11:30 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/24/2013TO07/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2010 -108.73 -.87 -109.60 .00 .00 .00 .00 -109.60 YEAR2011 WM1 ILM RE TAX 13.68 .00 13.68 .00 2.51 2.51 .00 16.19 WM1 ILM MV TAX -96.98 .00 -96.98 .00 24.65 24.65 .00 -72.33 WML ILM MV LICENSE TA 9.06 .00 9.06 .00 .00 .00 .00 9.06 TOTALS FOR 2011 -74.24 .00 -74.24 .00 27.16 27.16 .00 -47.08 YEAR2012 WM1 ILM RE TAX 322.67 .00 322.67 .00 6.05 6.05 .00 328.72 WM1 ILM PP TAX -597.51 .00 -597.51 .00 .00 .00 .00 -597.51 WM1 ILM MV TAX 6,158.24 .00 6,158.24 .00 123.96 123.96 .00 6,282.20 WML ILM MV LICENSE TA 739.80 .00 739.80 .00 .00 .00 .00 739.80 TOTALS FOR 2012 6,623.20 .00 6,623.20 .00 130.01 130.01 .00 6,753.21 YEAR2013 WM1 ILM MV TAX 1,709.19 .00 1,709.19 .00 .00 .00 .00 1,709.19 WML ILM MV LICENSE TA 170.00 .00 170.00 .00 .00 .00 .00 170.00 TOTALS FOR 2013 1,879.19 .00 1,879.19 .00 .00 .00 .00 1,879.19 GROUP TYPE TOTAL 8,485.71 -.87 8,484.84 .00 228.18 228.18 .00 8,713.02 ** END OF REPORT - Generated by JENNY CANCRO **