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WM 07 25 2013
07/31/2013 11:17 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2013TO07/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX .14 .00 .14 .00 .00 .00 .00 .14 WML ILM MV LICENSE TA .37 .00 .37 .00 .00 .00 .00 .37 TOTALS FOR 2005 .51 .00 .51 .00 .00 .00 .00 .51 YEAR2006 WM1 ILM MV TAX 6.14 .00 6.14 .00 11.33 11.33 .00 17.47 WML ILM MV LICENSE TA 1.07 .00 1.07 .00 .00 .00 .00 1.07 TOTALS FOR 2006 7.21 .00 7.21 .00 11.33 11.33 .00 18.54 YEAR2007 WM1 ILM MV TAX 41.53 .00 41.53 .00 11.47 11.47 .00 53.00 WML ILM MV LICENSE TA 5.63 .00 5.63 .00 .00 .00 .00 5.63 TOTALS FOR 2007 47.16 .00 47.16 .00 11.47 11.47 .00 58.63 YEAR2008 WM1 ILM MV TAX 38.20 .00 38.20 .00 14.68 14.68 .00 52.88 WML ILM MV LICENSE TA 10.93 .00 10.93 .00 .00 .00 .00 10.93 TOTALS FOR 2008 49.13 .00 49.13 .00 14.68 14.68 .00 63.81 YEAR2009 WM1 ILM RE TAX 1.22 .00 1.22 .00 .36 .36 .00 1.58 WM1 ILM MV TAX .36 .00 .36 .00 .00 .00 .00 .36 WML ILM MV LICENSE TA 1.33 .00 1.33 .00 .00 .00 .00 1.33 TOTALS FOR 2009 2.91 .00 2.91 .00 .36 .36 .00 3.27 YEAR2010 WM1 ILM RE TAX 97.43 .00 97.43 .00 2.76 2.76 .00 100.19 WM1 ILM MV TAX 111.98 .00 111.98 .00 29.32 29.32 .00 141.30 WML ILM MV LICENSE TA 13.44 .00 13.44 .00 .00 .00 .00 13.44 TOTALS FOR 2010 222.85 .00 222.85 .00 32.08 32.08 .00 254.93 07/31/2013 11:17 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2013TO07/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 272.22 .00 272.22 .00 133.10 133.10 .00 405.32 WM1 ILM PP TAX 5.33 .00 5.33 .00 .20 .20 .00 5.53 WM1 ILM MV TAX 38.37 .00 38.37 .00 7.10 7.10 .00 45.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 320.92 .00 320.92 .00 140.40 140.40 .00 461.32 YEAR2012 WM1 ILM RE TAX 52.00 .00 52.00 .00 37.28 37.28 .00 89.28 WM1 ILM PP TAX 9.00 .00 9.00 .00 .59 .59 .00 9.59 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .06 .06 .00 .96 WM1 ILM MV TAX 4,466.79 .00 4,466.79 .00 333.71 333.71 .00 4,800.50 WML ILM MV LICENSE TA 461.57 .00 461.57 .00 .00 .00 .00 461.57 TOTALS FOR 2012 4,989.36 .90 4,990.26 .00 371.64 371.64 .00 5,361.90 YEAR2013 WM1 ILM MV TAX 6,488.93 .00 6,488.93 .00 .00 .00 .00 6,488.93 WML ILM MV LICENSE TA 700.59 .00 700.59 .00 .00 .00 .00 700.59 TOTALS FOR 2013 7,189.52 .00 7,189.52 .00 .00 .00 .00 7,189.52 GROUP TYPE TOTAL 12,829.57 .90 12,830.47 .00 581.96 581.96 .00 13,412.43 ** END OF REPORT - Generated by JENNY CANCRO **