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WM 09 11 2013
09/18/2013 09:28 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/11/2013TO09/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 94.82 .00 94.82 .00 39.92 39.92 .00 134.74 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 104.82 .00 104.82 .00 39.92 39.92 .00 144.74 YEAR2010 WM1 ILM RE TAX 87.46 .00 87.46 .00 22.64 22.64 .00 110.10 WM1 ILM MV TAX 112.63 .00 112.63 .00 27.89 27.89 .00 140.52 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 215.09 .00 215.09 .00 50.53 50.53 .00 265.62 YEAR2011 WM1 ILM RE TAX 1,544.93 .00 1,544.93 .00 249.16 249.16 .00 1,794.09 WM1 ILM MV TAX 257.87 .00 257.87 .00 70.62 70.62 .00 328.49 WML ILM MV LICENSE TA 40.25 .00 40.25 .00 .00 .00 .00 40.25 TOTALS FOR 2011 1,843.05 .00 1,843.05 .00 319.78 319.78 .00 2,162.83 YEAR2012 WM1 ILM RE TAX 4,111.77 .00 4,111.77 .00 266.50 266.50 .00 4,378.27 WM1 ILM PP TAX 306.04 .00 306.04 .00 23.01 23.01 .00 329.05 WM1L ILM LATE LIST PEN .00 19.69 19.69 .00 2.30 2.30 .00 21.99 WM1 ILM MV TAX 4,045.12 .00 4,045.12 .00 322.36 322.36 .00 4,367.48 WML ILM MV LICENSE TA 578.49 .00 578.49 .00 .00 .00 .00 578.49 TOTALS FOR 2012 9,041.42 19.69 9,061.11 .00 614.17 614.17 .00 9,675.28 YEAR2013 WM1 ILM RE TAX 333,635.29 .00 333,635.29 .00 .00 .00 .00 333,635.29 WM1 ILM MV TAX 18,198.82 .00 18,198.82 .00 196.83 196.83 .00 18,395.65 WML ILM MV LICENSE TA 1,676.93 .00 1,676.93 .00 .00 .00 .00 1,676.93 TOTALS FOR 2013 353,511.04 .00 353,511.04 .00 196.83 196.83 .00 353,707.87 GROUP TYPE TOTAL 364,715.42 19.69 364,735.11 .00 1,221.23 1,221.23 .00 365,956.34 ** END OF REPORT - Generated by JENNY CANCRO **