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WM 09 30 2013
10/02/2013 09:40 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/30/2013TO09/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 5.70 .00 5.70 .00 4.18 4.18 .00 9.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 10.70 .00 10.70 .00 4.18 4.18 .00 14.88 YEAR2007 WM1 ILM MV TAX 157.32 .00 157.32 .00 85.36 85.36 .00 242.68 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2007 182.32 .00 182.32 .00 85.36 85.36 .00 267.68 YEAR2009 WM1 ILM MV TAX 21.28 .00 21.28 .00 7.13 7.13 .00 28.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 26.28 .00 26.28 .00 7.13 7.13 .00 33.41 YEAR2010 WM1 ILM RE TAX 8.67 .00 8.67 .00 1.92 1.92 .00 10.59 WM1 ILM MV TAX 76.50 .00 76.50 .00 21.98 21.98 .00 98.48 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2010 110.17 .00 110.17 .00 23.90 23.90 .00 134.07 YEAR2011 WM1 ILM RE TAX 232.63 .00 232.63 .00 87.89 87.89 .00 320.52 WM1 ILM MV TAX 137.05 .00 137.05 .00 25.11 25.11 .00 162.16 WML ILM MV LICENSE TA 35.45 .00 35.45 .00 .00 .00 .00 35.45 TOTALS FOR 2011 405.13 .00 405.13 .00 113.00 113.00 .00 518.13 YEAR2012 WM1 ILM RE TAX 1,321.26 .00 1,321.26 .00 74.78 74.78 .00 1,396.04 WM1 ILM MV TAX 1,795.40 .00 1,795.40 .00 163.25 163.25 .00 1,958.65 WML ILM MV LICENSE TA 340.05 .00 340.05 .00 .00 .00 .00 340.05 TOTALS FOR 2012 3,456.71 .00 3,456.71 .00 238.03 238.03 .00 3,694.74 10/02/2013 09:40 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/30/2013TO09/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 113,541.33 .00 113,541.33 .00 .00 .00 .00 113,541.33 WM1 ILM PP TAX 23,845.50 .00 23,845.50 .00 .00 .00 .00 23,845.50 WM1L ILM LATE LIST PEN .00 260.99 260.99 .00 .00 .00 .00 260.99 WM1 ILM MV TAX 19,995.53 .00 19,995.53 .00 75.96 75.96 .00 20,071.49 WML ILM MV LICENSE TA 1,876.19 .00 1,876.19 .00 .00 .00 .00 1,876.19 TOTALS FOR 2013 159,258.55 260.99 159,519.54 .00 75.96 75.96 .00 159,595.50 GROUP TYPE TOTAL 163,449.86 260.99 163,710.85 .00 547.56 547.56 .00 164,258.41 ** END OF REPORT - Generated by JENNY CANCRO **