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WM 08 20 2013
08/23/2013 11:38 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/20/2013TO08/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 27.51 .00 27.51 .00 19.74 19.74 .00 47.25 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 32.51 .00 32.51 .00 19.74 19.74 .00 52.25 YEAR2007 WM1 ILM MV TAX 9.98 .00 9.98 .00 3.93 3.93 .00 13.91 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 14.98 .00 14.98 .00 3.93 3.93 .00 18.91 YEAR2009 WM1 ILM MV TAX 15.02 .00 15.02 .00 .00 .00 .00 15.02 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 20.02 .00 20.02 .00 .00 .00 .00 20.02 YEAR2010 WM1 ILM MV TAX 1.85 .00 1.85 .00 .45 .45 .00 2.30 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 6.85 .00 6.85 .00 .45 .45 .00 7.30 YEAR2011 WM1 ILM PP TAX 2.22 .00 2.22 .00 .22 .22 .00 2.44 WM1 ILM MV TAX 119.66 .00 119.66 .00 24.37 24.37 .00 144.03 WML ILM MV LICENSE TA 35.52 .00 35.52 .00 .00 .00 .00 35.52 TOTALS FOR 2011 157.40 .00 157.40 .00 24.59 24.59 .00 181.99 YEAR2012 WM1 ILM RE TAX 2,444.23 .00 2,444.23 .00 71.36 71.36 .00 2,515.59 WM1 ILM PP TAX 172.32 .00 172.32 .00 12.50 12.50 .00 184.82 WM1L ILM LATE LIST PEN .00 17.23 17.23 .00 1.25 1.25 .00 18.48 WM1 ILM MV TAX 2,040.40 .00 2,040.40 .00 178.84 178.84 .00 2,219.24 WML ILM MV LICENSE TA 282.82 .00 282.82 .00 .00 .00 .00 282.82 TOTALS FOR 2012 4,939.77 17.23 4,957.00 .00 263.95 263.95 .00 5,220.95 08/23/2013 11:38 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/20/2013TO08/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 14,333.87 .00 14,333.87 .00 .00 .00 .00 14,333.87 WM1 ILM MV TAX 10,421.76 .00 10,421.76 .00 24.06 24.06 .00 10,445.82 WML ILM MV LICENSE TA 801.30 .00 801.30 .00 .00 .00 .00 801.30 TOTALS FOR 2013 25,556.93 .00 25,556.93 .00 24.06 24.06 .00 25,580.99 GROUP TYPE TOTAL 30,728.46 17.23 30,745.69 .00 336.72 336.72 .00 31,082.41 ** END OF REPORT - Generated by JENNY CANCRO **