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WM 08 28 2013
08/30/2013 10:21 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/28/2013TO08/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX 18.19 .00 18.19 .00 .36 .36 .00 18.55 WM1 ILM MV TAX 4.04 .00 4.04 .00 3.63 3.63 .00 7.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 27.23 .00 27.23 .00 3.99 3.99 .00 31.22 YEAR2004 WM1 ILM MV TAX 27.79 .00 27.79 .00 22.55 22.55 .00 50.34 TOTALS FOR 2004 27.79 .00 27.79 .00 22.55 22.55 .00 50.34 YEAR2006 WM1 ILM MV TAX 10.03 .00 10.03 .00 6.45 6.45 .00 16.48 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 20.03 .00 20.03 .00 6.45 6.45 .00 26.48 YEAR2008 WM1 ILM MV TAX 6.75 .00 6.75 .00 .49 .49 .00 7.24 WML ILM MV LICENSE TA .48 .00 .48 .00 .00 .00 .00 .48 TOTALS FOR 2008 7.23 .00 7.23 .00 .49 .49 .00 7.72 YEAR2009 WM1 ILM RE TAX 161.22 .00 161.22 .00 26.60 26.60 .00 187.82 WM1 ILM MV TAX 32.05 .00 32.05 .00 12.90 12.90 .00 44.95 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 198.27 .00 198.27 .00 39.50 39.50 .00 237.77 YEAR2010 WM1 ILM RE TAX 102.67 .00 102.67 .00 2.03 2.03 .00 104.70 TOTALS FOR 2010 102.67 .00 102.67 .00 2.03 2.03 .00 104.70 YEAR2011 WM1 ILM RE TAX 238.75 .00 238.75 .00 122.78 122.78 .00 361.53 WM1 ILM MV TAX 148.65 .00 148.65 .00 38.08 38.08 .00 186.73 08/30/2013 10:21 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/28/2013TO08/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 27.99 .00 27.99 .00 .00 .00 .00 27.99 TOTALS FOR 2011 415.39 .00 415.39 .00 160.86 160.86 .00 576.25 YEAR2012 WM1 ILM RE TAX 2,603.91 .00 2,603.91 .00 357.69 357.69 .00 2,961.60 WM1 ILM PP TAX 240.33 .00 240.33 .00 17.42 17.42 .00 257.75 WM1L ILM LATE LIST PEN .00 24.03 24.03 .00 1.74 1.74 .00 25.77 WM1 ILM MV TAX 1,350.74 .00 1,350.74 .00 132.33 132.33 .00 1,483.07 WML ILM MV LICENSE TA 160.58 .00 160.58 .00 .00 .00 .00 160.58 TOTALS FOR 2012 4,355.56 24.03 4,379.59 .00 509.18 509.18 .00 4,888.77 YEAR2013 WM1 ILM RE TAX 77,697.71 .00 77,697.71 .00 .00 .00 .00 77,697.71 WM1 ILM MV TAX 13,039.27 .00 13,039.27 .00 25.12 25.12 .00 13,064.39 WML ILM MV LICENSE TA 1,255.26 .00 1,255.26 .00 .00 .00 .00 1,255.26 TOTALS FOR 2013 91,992.24 .00 91,992.24 .00 25.12 25.12 .00 92,017.36 GROUP TYPE TOTAL 97,146.41 24.03 97,170.44 .00 770.17 770.17 .00 97,940.61 ** END OF REPORT - Generated by JENNY CANCRO **