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WM 09 17 2013
09/19/2013 14:46 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/17/2013TO09/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM RE TAX 88.49 .00 88.49 .00 .00 .00 .00 88.49 WM1 ILM MV TAX 10.14 .00 10.14 .00 2.48 2.48 .00 12.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 103.63 .00 103.63 .00 2.48 2.48 .00 106.11 YEAR2011 WM1 ILM MV TAX 78.16 .00 78.16 .00 14.91 14.91 .00 93.07 WML ILM MV LICENSE TA 18.30 .00 18.30 .00 .00 .00 .00 18.30 TOTALS FOR 2011 96.46 .00 96.46 .00 14.91 14.91 .00 111.37 YEAR2012 WM1 ILM PP TAX 6.93 .00 6.93 .00 .36 .36 .00 7.29 WM1 ILM MV TAX 3,593.03 .00 3,593.03 .00 279.04 279.04 .00 3,872.07 WML ILM MV LICENSE TA 578.42 .00 578.42 .00 .00 .00 .00 578.42 TOTALS FOR 2012 4,178.38 .00 4,178.38 .00 279.40 279.40 .00 4,457.78 YEAR2013 WM1 ILM RE TAX 115,127.91 .00 115,127.91 .00 .00 .00 .00 115,127.91 WM1 ILM PP TAX 1,508.66 .00 1,508.66 .00 .00 .00 .00 1,508.66 WM1L ILM LATE LIST PEN .00 31.27 31.27 .00 .00 .00 .00 31.27 WM1 ILM MV TAX 24,691.94 .00 24,691.94 .00 133.98 133.98 .00 24,825.92 WML ILM MV LICENSE TA 2,346.50 .00 2,346.50 .00 .00 .00 .00 2,346.50 TOTALS FOR 2013 143,675.01 31.27 143,706.28 .00 133.98 133.98 .00 143,840.26 GROUP TYPE TOTAL 148,053.48 31.27 148,084.75 .00 430.77 430.77 .00 148,515.52 ** END OF REPORT - Generated by JENNY CANCRO **