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WM 08 12 2013
08/16/2013 10:38 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/12/2013TO08/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 39.15 .00 39.15 .00 26.33 26.33 .00 65.48 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 44.15 .00 44.15 .00 26.33 26.33 .00 70.48 YEAR2010 WM1 ILM MV TAX 6.34 .00 6.34 .00 .05 .05 .00 6.39 WML ILM MV LICENSE TA 4.91 .00 4.91 .00 .00 .00 .00 4.91 TOTALS FOR 2010 11.25 .00 11.25 .00 .05 .05 .00 11.30 YEAR2011 WM1 ILM RE TAX 127.68 .00 127.68 .00 17.44 17.44 .00 145.12 WM1 ILM MV TAX 138.46 .00 138.46 .00 24.90 24.90 .00 163.36 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2011 296.14 .00 296.14 .00 42.34 42.34 .00 338.48 YEAR2012 WM1 ILM RE TAX 1,770.01 .00 1,770.01 .00 113.91 113.91 .00 1,883.92 WM1 ILM PP TAX 14.03 .00 14.03 .00 1.01 1.01 .00 15.04 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .05 .05 .00 .05 WM1 ILM MV TAX 2,028.72 .00 2,028.72 .00 187.14 187.14 .00 2,215.86 WML ILM MV LICENSE TA 305.95 .00 305.95 .00 .00 .00 .00 305.95 TOTALS FOR 2012 4,118.71 .00 4,118.71 .00 302.11 302.11 .00 4,420.82 YEAR2013 WM1 ILM RE TAX 5,073.25 .00 5,073.25 .00 .00 .00 .00 5,073.25 WM1 ILM MV TAX 9,317.77 .00 9,317.77 .00 58.91 58.91 .00 9,376.68 WML ILM MV LICENSE TA 980.97 .00 980.97 .00 .00 .00 .00 980.97 TOTALS FOR 2013 15,371.99 .00 15,371.99 .00 58.91 58.91 .00 15,430.90 GROUP TYPE TOTAL 19,842.24 .00 19,842.24 .00 429.74 429.74 .00 20,271.98 ** END OF REPORT - Generated by JENNY CANCRO **