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WM 08 07 2013
08/13/2013 13:47 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/07/2013TO08/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 54.45 .00 54.45 .00 .00 .00 .00 54.45 TOTALS FOR 2012 54.45 .00 54.45 .00 .00 .00 .00 54.45 GROUP TYPE TOTAL 54.45 .00 54.45 .00 .00 .00 .00 54.45 08/13/2013 13:47 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/07/2013TO08/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 252.45 .00 252.45 .00 .00 .00 .00 252.45 TOTALS FOR 2013 252.45 .00 252.45 .00 .00 .00 .00 252.45 GROUP TYPE TOTAL 252.45 .00 252.45 .00 .00 .00 .00 252.45 08/13/2013 13:47 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/07/2013TO08/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM PP TAX 7.17 .00 7.17 .00 .00 .00 .00 7.17 TOTALS FOR 2004 7.17 .00 7.17 .00 .00 .00 .00 7.17 YEAR2005 WM1 ILM MV TAX 41.54 .00 41.54 .00 30.43 30.43 .00 71.97 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 46.54 .00 46.54 .00 30.43 30.43 .00 76.97 YEAR2010 WM1 ILM MV TAX 9.38 .00 9.38 .00 2.79 2.79 .00 12.17 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 14.38 .00 14.38 .00 2.79 2.79 .00 17.17 YEAR2011 WM1 ILM RE TAX 3.20 .00 3.20 .00 .41 .41 .00 3.61 WM1 ILM PP TAX 1.11 .00 1.11 .00 .18 .18 .00 1.29 WM1L ILM LATE LIST PEN .00 .11 .11 .00 .02 .02 .00 .13 WM1 ILM MV TAX 27.72 .00 27.72 .00 4.39 4.39 .00 32.11 WML ILM MV LICENSE TA 15.90 .00 15.90 .00 .00 .00 .00 15.90 TOTALS FOR 2011 47.93 .11 48.04 .00 5.00 5.00 .00 53.04 YEAR2012 WM1 ILM RE TAX 1,206.17 .00 1,206.17 .00 64.09 64.09 .00 1,270.26 WM1 ILM PP TAX 29.61 .00 29.61 .00 2.15 2.15 .00 31.76 WM1L ILM LATE LIST PEN .00 2.97 2.97 .00 .22 .22 .00 3.19 WM1 ILM MV TAX 1,349.08 .00 1,349.08 .00 111.00 111.00 .00 1,460.08 WML ILM MV LICENSE TA 188.18 .00 188.18 .00 .00 .00 .00 188.18 TOTALS FOR 2012 2,773.04 2.97 2,776.01 .00 177.46 177.46 .00 2,953.47 YEAR2013 WM1 ILM RE TAX 3,202.82 .00 3,202.82 .00 .00 .00 .00 3,202.82 WM1 ILM MV TAX 8,946.79 .00 8,946.79 .00 53.44 53.44 .00 9,000.23 WML ILM MV LICENSE TA 902.72 .00 902.72 .00 .00 .00 .00 902.72 TOTALS FOR 2013 13,052.33 .00 13,052.33 .00 53.44 53.44 .00 13,105.77 08/13/2013 13:47 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/07/2013TO08/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 15,941.39 3.08 15,944.47 .00 269.12 269.12 .00 16,213.59 ** END OF REPORT - Generated by JENNY CANCRO **