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WM 08 06 2013
08/08/2013 12:12 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/06/2013TO08/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX 52.81 .00 52.81 .00 .40 .40 .00 53.21 TOTALS FOR 2003 52.81 .00 52.81 .00 .40 .40 .00 53.21 YEAR2004 WM1 ILM PP TAX 3.94 .00 3.94 .00 6.16 6.16 .00 10.10 TOTALS FOR 2004 3.94 .00 3.94 .00 6.16 6.16 .00 10.10 YEAR2006 WM1 ILM MV TAX 7.36 .00 7.36 .00 2.37 2.37 .00 9.73 WML ILM MV LICENSE TA .77 .00 .77 .00 .00 .00 .00 .77 TOTALS FOR 2006 8.13 .00 8.13 .00 2.37 2.37 .00 10.50 YEAR2007 WM1 ILM MV TAX .00 .00 .00 .00 1.88 1.88 .00 1.88 TOTALS FOR 2007 .00 .00 .00 .00 1.88 1.88 .00 1.88 YEAR2008 WM1 ILM MV TAX 29.44 .00 29.44 .00 .22 .22 .00 29.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 34.44 .00 34.44 .00 .22 .22 .00 34.66 YEAR2009 WM1 ILM RE TAX 26.47 .00 26.47 .00 .20 .20 .00 26.67 WM1 ILM PP TAX 13.57 .00 13.57 .00 .71 .71 .00 14.28 WM1 ILM MV TAX .74 .00 .74 .00 5.87 5.87 .00 6.61 TOTALS FOR 2009 40.78 .00 40.78 .00 6.78 6.78 .00 47.56 YEAR2010 WM1 ILM RE TAX 851.27 .00 851.27 .00 264.25 264.25 .00 1,115.52 WM1 ILM PP TAX 1.94 .00 1.94 .00 4.78 4.78 .00 6.72 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .48 .48 .00 .48 WM1 ILM MV TAX 66.70 .00 66.70 .00 16.91 16.91 .00 83.61 08/08/2013 12:12 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/06/2013TO08/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 15.14 .00 15.14 .00 .00 .00 .00 15.14 TOTALS FOR 2010 935.05 .00 935.05 .00 286.42 286.42 .00 1,221.47 YEAR2011 WM1 ILM RE TAX 3.64 .00 3.64 .00 .38 .38 .00 4.02 WM1 ILM MV TAX 77.78 .00 77.78 .00 14.14 14.14 .00 91.92 WML ILM MV LICENSE TA 14.82 .00 14.82 .00 .00 .00 .00 14.82 TOTALS FOR 2011 96.24 .00 96.24 .00 14.52 14.52 .00 110.76 YEAR2012 WM1 ILM RE TAX 3,512.56 .00 3,512.56 .00 577.25 577.25 .00 4,089.81 WM1 ILM PP TAX 6.08 .00 6.08 .00 .44 .44 .00 6.52 WM1L ILM LATE LIST PEN .00 .61 .61 .00 .04 .04 .00 .65 WM1 ILM MV TAX 4,257.26 .00 4,257.26 .00 338.28 338.28 .00 4,595.54 WML ILM MV LICENSE TA 522.06 .00 522.06 .00 .00 .00 .00 522.06 TOTALS FOR 2012 8,297.96 .61 8,298.57 .00 916.01 916.01 .00 9,214.58 YEAR2013 WM1 ILM RE TAX 4,441.69 .00 4,441.69 .00 .00 .00 .00 4,441.69 WM1 ILM MV TAX 32,041.20 .00 32,041.20 .00 133.49 133.49 .00 32,174.69 WML ILM MV LICENSE TA 2,932.58 .00 2,932.58 .00 .00 .00 .00 2,932.58 TOTALS FOR 2013 39,415.47 .00 39,415.47 .00 133.49 133.49 .00 39,548.96 GROUP TYPE TOTAL 48,884.82 .61 48,885.43 .00 1,368.25 1,368.25 .00 50,253.68 ** END OF REPORT - Generated by JENNY CANCRO **