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WM 08 15 2013
08/22/2013 12:13 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/15/2013TO08/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 13.89 .00 13.89 .00 10.80 10.80 .00 24.69 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 18.89 .00 18.89 .00 10.80 10.80 .00 29.69 YEAR2007 WM1 ILM MV TAX 8.56 .00 8.56 .00 4.99 4.99 .00 13.55 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 13.56 .00 13.56 .00 4.99 4.99 .00 18.55 YEAR2010 WM1 ILM PP TAX 17.00 .00 17.00 .00 .00 .00 .00 17.00 WM1L ILM LATE LIST PEN .00 1.89 1.89 .00 .00 .00 .00 1.89 WM1 ILM MV TAX 109.12 .00 109.12 .00 28.53 28.53 .00 137.65 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 136.12 1.89 138.01 .00 28.53 28.53 .00 166.54 YEAR2011 WM1 ILM PP TAX 3.55 .00 3.55 .00 2.86 2.86 .00 6.41 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .29 .29 .00 .29 WM1 ILM MV TAX 55.33 .00 55.33 .00 10.13 10.13 .00 65.46 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2011 73.88 .00 73.88 .00 13.28 13.28 .00 87.16 YEAR2012 WM1 ILM RE TAX 3,156.35 .00 3,156.35 .00 160.75 160.75 .00 3,317.10 WM1 ILM PP TAX 429.16 .00 429.16 .00 31.11 31.11 .00 460.27 WM1L ILM LATE LIST PEN .00 42.92 42.92 .00 3.11 3.11 .00 46.03 WM1 ILM MV TAX 1,541.75 .00 1,541.75 .00 171.44 171.44 .00 1,713.19 WML ILM MV LICENSE TA 259.99 .00 259.99 .00 .00 .00 .00 259.99 TOTALS FOR 2012 5,387.25 42.92 5,430.17 .00 366.41 366.41 .00 5,796.58 YEAR2013 WM1 ILM RE TAX 14,561.10 .00 14,561.10 .00 .00 .00 .00 14,561.10 WM1 ILM MV TAX 9,260.24 .00 9,260.24 .00 58.92 58.92 .00 9,319.16 WML ILM MV LICENSE TA 707.08 .00 707.08 .00 .00 .00 .00 707.08 08/22/2013 12:13 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/15/2013TO08/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 24,528.42 .00 24,528.42 .00 58.92 58.92 .00 24,587.34 GROUP TYPE TOTAL 30,158.12 44.81 30,202.93 .00 482.93 482.93 .00 30,685.86 ** END OF REPORT - Generated by JENNY CANCRO **