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WM 07 31 2013
08/07/2013 11:16 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/31/2013TO07/31/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM PP TAX 17.19 .00 17.19 .00 6.70 6.70 .00 23.89 TOTALS FOR 2003 17.19 .00 17.19 .00 6.70 6.70 .00 23.89 YEAR2004 WM1 ILM PP TAX 20.74 .00 20.74 .00 16.28 16.28 .00 37.02 WM1L ILM LATE LIST PEN .00 2.07 2.07 .00 1.62 1.62 .00 3.69 TOTALS FOR 2004 20.74 2.07 22.81 .00 17.90 17.90 .00 40.71 YEAR2005 WM1 ILM PP TAX 15.56 .00 15.56 .00 13.26 13.26 .00 28.82 WM1L ILM LATE LIST PEN .00 .00 .00 .00 1.33 1.33 .00 1.33 TOTALS FOR 2005 15.56 .00 15.56 .00 14.59 14.59 .00 30.15 YEAR2007 WM1 ILM MV TAX 41.52 .00 41.52 .00 22.16 22.16 .00 63.68 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 51.52 .00 51.52 .00 22.16 22.16 .00 73.68 YEAR2009 WM1 ILM PP TAX 5.37 .00 5.37 .00 13.42 13.42 .00 18.79 TOTALS FOR 2009 5.37 .00 5.37 .00 13.42 13.42 .00 18.79 YEAR2011 WM1 ILM RE TAX 196.50 .00 196.50 .00 3.22 3.22 .00 199.72 WM1 ILM PP TAX 87.36 .00 87.36 .00 13.54 13.54 .00 100.90 WM1L ILM LATE LIST PEN .00 6.55 6.55 .00 1.36 1.36 .00 7.91 WM1 ILM MV TAX 125.68 .00 125.68 .00 17.31 17.31 .00 142.99 WML ILM MV LICENSE TA 40.88 .00 40.88 .00 .00 .00 .00 40.88 TOTALS FOR 2011 450.42 6.55 456.97 .00 35.43 35.43 .00 492.40 YEAR2012 WM1 ILM RE TAX 4,027.59 .00 4,027.59 .00 213.91 213.91 .00 4,241.50 08/07/2013 11:16 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/31/2013TO07/31/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 65.97 .00 65.97 .00 4.29 4.29 .00 70.26 WM1L ILM LATE LIST PEN .00 6.60 6.60 .00 .43 .43 .00 7.03 WM1 ILM MV TAX 3,901.72 .00 3,901.72 .00 325.37 325.37 .00 4,227.09 WML ILM MV LICENSE TA 471.90 .00 471.90 .00 .00 .00 .00 471.90 TOTALS FOR 2012 8,467.18 6.60 8,473.78 .00 544.00 544.00 .00 9,017.78 YEAR2013 WM1 ILM MV TAX 15,443.88 .00 15,443.88 .00 .00 .00 .00 15,443.88 WML ILM MV LICENSE TA 1,625.37 .00 1,625.37 .00 .00 .00 .00 1,625.37 TOTALS FOR 2013 17,069.25 .00 17,069.25 .00 .00 .00 .00 17,069.25 GROUP TYPE TOTAL 26,097.23 15.22 26,112.45 .00 654.20 654.20 .00 26,766.65 ** END OF REPORT - Generated by JENNY CANCRO **