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WM 08 02 2013
08/08/2013 12:00 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/02/2013TO08/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 22.71 .00 22.71 .00 14.59 14.59 .00 37.30 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 27.71 .00 27.71 .00 14.59 14.59 .00 42.30 YEAR2010 WM1 ILM MV TAX 44.51 .00 44.51 .00 11.04 11.04 .00 55.55 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 59.51 .00 59.51 .00 11.04 11.04 .00 70.55 YEAR2011 WM1 ILM MV TAX 273.77 .00 273.77 .00 48.09 48.09 .00 321.86 WML ILM MV LICENSE TA 75.00 .00 75.00 .00 .00 .00 .00 75.00 TOTALS FOR 2011 348.77 .00 348.77 .00 48.09 48.09 .00 396.86 YEAR2012 WM1 ILM RE TAX 779.54 .00 779.54 .00 10.53 10.53 .00 790.07 WM1 ILM PP TAX 162.08 .00 162.08 .00 13.55 13.55 .00 175.63 WM1L ILM LATE LIST PEN .00 15.84 15.84 .00 1.58 1.58 .00 17.42 WM1 ILM MV TAX 2,379.58 .00 2,379.58 .00 220.44 220.44 .00 2,600.02 WML ILM MV LICENSE TA 372.33 .00 372.33 .00 .00 .00 .00 372.33 TOTALS FOR 2012 3,693.53 15.84 3,709.37 .00 246.10 246.10 .00 3,955.47 YEAR2013 WM1 ILM RE TAX 651.23 .00 651.23 .00 .00 .00 .00 651.23 WM1 ILM MV TAX 1,563.29 .00 1,563.29 .00 59.15 59.15 .00 1,622.44 WML ILM MV LICENSE TA 220.00 .00 220.00 .00 .00 .00 .00 220.00 TOTALS FOR 2013 2,434.52 .00 2,434.52 .00 59.15 59.15 .00 2,493.67 GROUP TYPE TOTAL 6,564.04 15.84 6,579.88 .00 378.97 378.97 .00 6,958.85 ** END OF REPORT - Generated by JENNY CANCRO **