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WM 10 03 2013
10/09/2013 11:35 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/03/2013TO10/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 7.77 .00 7.77 .00 4.82 4.82 .00 12.59 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 12.77 .00 12.77 .00 4.82 4.82 .00 17.59 YEAR2007 WM1 ILM MV TAX 4.05 .00 4.05 .00 2.24 2.24 .00 6.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 9.05 .00 9.05 .00 2.24 2.24 .00 11.29 YEAR2010 WM1 ILM MV TAX 78.33 .00 78.33 .00 17.09 17.09 .00 95.42 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2010 108.33 .00 108.33 .00 17.09 17.09 .00 125.42 YEAR2011 WM1 ILM RE TAX 62.79 .00 62.79 .00 3.39 3.39 .00 66.18 WM1 ILM MV TAX 195.51 .00 195.51 .00 46.22 46.22 .00 241.73 WML ILM MV LICENSE TA 32.64 .00 32.64 .00 .00 .00 .00 32.64 TOTALS FOR 2011 290.94 .00 290.94 .00 49.61 49.61 .00 340.55 YEAR2012 WM1 ILM RE TAX 964.18 .00 964.18 .00 33.87 33.87 .00 998.05 WM1 ILM MV TAX 1,372.23 .00 1,372.23 .00 127.92 127.92 .00 1,500.15 WML ILM MV LICENSE TA 216.02 .00 216.02 .00 .00 .00 .00 216.02 TOTALS FOR 2012 2,552.43 .00 2,552.43 .00 161.79 161.79 .00 2,714.22 YEAR2013 WM1 ILM RE TAX 59,886.83 .00 59,886.83 .00 .00 .00 .00 59,886.83 WM1 ILM PP TAX 8,052.52 .00 8,052.52 .00 .00 .00 .00 8,052.52 WM1L ILM LATE LIST PEN .00 129.65 129.65 .00 .00 .00 .00 129.65 WM1 ILM MV TAX 8,331.99 .00 8,331.99 .00 80.86 80.86 .00 8,412.85 WML ILM MV LICENSE TA 788.52 .00 788.52 .00 .00 .00 .00 788.52 TOTALS FOR 2013 77,059.86 129.65 77,189.51 .00 80.86 80.86 .00 77,270.37 10/09/2013 11:35 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/03/2013TO10/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 80,033.38 129.65 80,163.03 .00 316.41 316.41 .00 80,479.44 ** END OF REPORT - Generated by JENNY CANCRO **