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WM 09 26 2013
10/02/2013 09:21 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/26/2013TO09/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 26.96 .00 26.96 .00 20.56 20.56 .00 47.52 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 31.96 .00 31.96 .00 20.56 20.56 .00 52.52 YEAR2005 WM1 ILM MV TAX 37.90 .00 37.90 .00 65.94 65.94 .00 103.84 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 42.90 .00 42.90 .00 65.94 65.94 .00 108.84 YEAR2007 WM1 ILM RE TAX 8.13 .00 8.13 .00 4.14 4.14 .00 12.27 WM1 ILM MV TAX 10.29 .00 10.29 .00 6.14 6.14 .00 16.43 WML ILM MV LICENSE TA 6.98 .00 6.98 .00 .00 .00 .00 6.98 TOTALS FOR 2007 25.40 .00 25.40 .00 10.28 10.28 .00 35.68 YEAR2008 WM1 ILM RE TAX 55.04 .00 55.04 .00 12.67 12.67 .00 67.71 WM1 ILM MV TAX 56.83 .00 56.83 .00 18.27 18.27 .00 75.10 WML ILM MV LICENSE TA 12.35 .00 12.35 .00 .00 .00 .00 12.35 TOTALS FOR 2008 124.22 .00 124.22 .00 30.94 30.94 .00 155.16 YEAR2009 WM1 ILM RE TAX 347.88 .00 347.88 .00 135.52 135.52 .00 483.40 WM1 ILM MV TAX 19.70 .00 19.70 .00 2.11 2.11 .00 21.81 WML ILM MV LICENSE TA 6.76 .00 6.76 .00 .00 .00 .00 6.76 TOTALS FOR 2009 374.34 .00 374.34 .00 137.63 137.63 .00 511.97 YEAR2010 WM1 ILM RE TAX 101.98 .00 101.98 .00 1.26 1.26 .00 103.24 WM1 ILM MV TAX 65.13 .00 65.13 .00 18.54 18.54 .00 83.67 WML ILM MV LICENSE TA 12.16 .00 12.16 .00 .00 .00 .00 12.16 TOTALS FOR 2010 179.27 .00 179.27 .00 19.80 19.80 .00 199.07 10/02/2013 09:21 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/26/2013TO09/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 626.66 .00 626.66 .00 209.27 209.27 .00 835.93 WM1 ILM MV TAX 335.81 .00 335.81 .00 46.20 46.20 .00 382.01 WML ILM MV LICENSE TA 67.22 .00 67.22 .00 .00 .00 .00 67.22 TOTALS FOR 2011 1,029.69 .00 1,029.69 .00 255.47 255.47 .00 1,285.16 YEAR2012 WM1 ILM RE TAX 1,791.60 .00 1,791.60 .00 95.66 95.66 .00 1,887.26 WM1 ILM PP TAX 107.45 .00 107.45 .00 8.60 8.60 .00 116.05 WM1 ILM MV TAX 1,851.42 .00 1,851.42 .00 167.45 167.45 .00 2,018.87 WML ILM MV LICENSE TA 282.56 .00 282.56 .00 .00 .00 .00 282.56 TOTALS FOR 2012 4,033.03 .00 4,033.03 .00 271.71 271.71 .00 4,304.74 YEAR2013 WM1 ILM RE TAX 218,448.00 .00 218,448.00 .00 .00 .00 .00 218,448.00 WM1 ILM PP TAX 4,533.15 .00 4,533.15 .00 .00 .00 .00 4,533.15 WM1L ILM LATE LIST PEN .00 134.72 134.72 .00 .00 .00 .00 134.72 WM1 ILM MV TAX 17,881.72 .00 17,881.72 .00 64.21 64.21 .00 17,945.93 WML ILM MV LICENSE TA 1,487.20 .00 1,487.20 .00 .00 .00 .00 1,487.20 TOTALS FOR 2013 242,350.07 134.72 242,484.79 .00 64.21 64.21 .00 242,549.00 GROUP TYPE TOTAL 248,190.88 134.72 248,325.60 .00 876.54 876.54 .00 249,202.14 10/02/2013 09:21 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/26/2013TO09/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR1998 WM1 ILM RE TAX 53.74 .00 53.74 .00 .00 .00 .00 53.74 WM1 ILM MV TAX 487.29 .00 487.29 .00 .00 .00 .00 487.29 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 1998 581.03 .00 581.03 .00 .00 .00 .00 581.03 YEAR1999 WM1 ILM MV TAX 335.61 .00 335.61 .00 .00 .00 .00 335.61 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 1999 375.61 .00 375.61 .00 .00 .00 .00 375.61 YEAR2000 WM1 ILM RE TAX 39.65 .00 39.65 .00 .00 .00 .00 39.65 WM1 ILM PP TAX 5.46 .00 5.46 .00 .00 .00 .00 5.46 WM1L ILM LATE LIST PEN .00 .54 .54 .00 .00 .00 .00 .54 WM1 ILM MV TAX 295.99 .00 295.99 .00 .00 .00 .00 295.99 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2000 386.10 .54 386.64 .00 .00 .00 .00 386.64 YEAR2001 WM1 ILM RE TAX 82.39 .00 82.39 .00 .00 .00 .00 82.39 W21 ILM PP TAX ANX P 3,495.94 .00 3,495.94 .00 .00 .00 .00 3,495.94 WM1 ILM MV TAX 206.75 .00 206.75 .00 .00 .00 .00 206.75 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2001 3,815.08 .00 3,815.08 .00 .00 .00 .00 3,815.08 YEAR2002 WM1 ILM RE TAX 82.39 .00 82.39 .00 .00 .00 .00 82.39 WM1 ILM PP TAX 238.93 .00 238.93 .00 .00 .00 .00 238.93 WM1 ILM MV TAX 239.65 .00 239.65 .00 .00 .00 .00 239.65 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2002 605.97 .00 605.97 .00 .00 .00 .00 605.97 GROUP TYPE TOTAL 5,763.79 .54 5,764.33 .00 .00 .00 .00 5,764.33 10/02/2013 09:21 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/26/2013TO09/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JENNY CANCRO **