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WM 09 13 2013
09/19/2013 14:36 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/13/2013TO09/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX .00 .00 .00 .00 25.19 25.19 .00 25.19 TOTALS FOR 2004 .00 .00 .00 .00 25.19 25.19 .00 25.19 YEAR2007 WM1 ILM MV TAX 45.79 .00 45.79 .00 30.65 30.65 .00 76.44 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 55.79 .00 55.79 .00 30.65 30.65 .00 86.44 YEAR2008 WM1 ILM MV TAX 7.21 .00 7.21 .00 3.28 3.28 .00 10.49 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 12.21 .00 12.21 .00 3.28 3.28 .00 15.49 YEAR2009 WM1 ILM MV TAX 2.56 .00 2.56 .00 1.03 1.03 .00 3.59 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 7.56 .00 7.56 .00 1.03 1.03 .00 8.59 YEAR2010 WM1 ILM MV TAX 63.85 .00 63.85 .00 19.14 19.14 .00 82.99 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 73.85 .00 73.85 .00 19.14 19.14 .00 92.99 YEAR2011 WM1 ILM RE TAX 20.41 .00 20.41 .00 .15 .15 .00 20.56 WM1 ILM PP TAX 135.71 .00 135.71 .00 67.18 67.18 .00 202.89 WM1L ILM LATE LIST PEN .00 .00 .00 .00 6.72 6.72 .00 6.72 WM1 ILM MV TAX 216.79 .00 216.79 .00 47.59 47.59 .00 264.38 WML ILM MV LICENSE TA 44.33 .00 44.33 .00 .00 .00 .00 44.33 TOTALS FOR 2011 417.24 .00 417.24 .00 121.64 121.64 .00 538.88 09/19/2013 14:36 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/13/2013TO09/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 258.81 .00 258.81 .00 66.40 66.40 .00 325.21 WM1 ILM MV TAX 2,094.32 .00 2,094.32 .00 193.16 193.16 .00 2,287.48 WML ILM MV LICENSE TA 301.32 .00 301.32 .00 .00 .00 .00 301.32 TOTALS FOR 2012 2,654.45 .00 2,654.45 .00 259.56 259.56 .00 2,914.01 YEAR2013 WM1 ILM RE TAX 12,986.86 .00 12,986.86 .00 .00 .00 .00 12,986.86 WM1 ILM MV TAX 1,364.45 .00 1,364.45 .00 28.33 28.33 .00 1,392.78 WML ILM MV LICENSE TA 174.85 .00 174.85 .00 .00 .00 .00 174.85 TOTALS FOR 2013 14,526.16 .00 14,526.16 .00 28.33 28.33 .00 14,554.49 GROUP TYPE TOTAL 17,747.26 .00 17,747.26 .00 488.82 488.82 .00 18,236.08 ** END OF REPORT - Generated by JENNY CANCRO **