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WM 10 07 2013
10/09/2013 11:48 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/07/2013TO10/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 19.08 .00 19.08 .00 15.41 15.41 .00 34.49 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2004 39.08 .00 39.08 .00 15.41 15.41 .00 54.49 YEAR2005 WM1 ILM MV TAX 86.48 .00 86.48 .00 64.39 64.39 .00 150.87 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2005 106.48 .00 106.48 .00 64.39 64.39 .00 170.87 YEAR2006 WM1 ILM MV TAX 8.42 .00 8.42 .00 5.16 5.16 .00 13.58 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 13.42 .00 13.42 .00 5.16 5.16 .00 18.58 YEAR2007 WM1 ILM MV TAX 1.83 .00 1.83 .00 1.02 1.02 .00 2.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 6.83 .00 6.83 .00 1.02 1.02 .00 7.85 YEAR2009 WM1 ILM MV TAX 5.89 .00 5.89 .00 2.34 2.34 .00 8.23 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 15.89 .00 15.89 .00 2.34 2.34 .00 18.23 YEAR2010 WM1 ILM MV TAX 36.61 .00 36.61 .00 19.50 19.50 .00 56.11 WML ILM MV LICENSE TA 10.65 .00 10.65 .00 .00 .00 .00 10.65 TOTALS FOR 2010 47.26 .00 47.26 .00 19.50 19.50 .00 66.76 YEAR2011 WM1 ILM RE TAX 25.32 .00 25.32 .00 29.62 29.62 .00 54.94 WM1 ILM MV TAX 200.35 .00 200.35 .00 32.68 32.68 .00 233.03 10/09/2013 11:48 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/07/2013TO10/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 33.89 .00 33.89 .00 .00 .00 .00 33.89 TOTALS FOR 2011 259.56 .00 259.56 .00 62.30 62.30 .00 321.86 YEAR2012 WM1 ILM RE TAX 102.28 .00 102.28 .00 34.50 34.50 .00 136.78 WM1 ILM PP TAX 4.09 .00 4.09 .00 .25 .25 .00 4.34 WM1 ILM MV TAX 1,491.32 .00 1,491.32 .00 147.32 147.32 .00 1,638.64 WML ILM MV LICENSE TA 208.55 .00 208.55 .00 .00 .00 .00 208.55 TOTALS FOR 2012 1,806.24 .00 1,806.24 .00 182.07 182.07 .00 1,988.31 YEAR2013 WM1 ILM RE TAX 125,223.76 .00 125,223.76 .00 .00 .00 .00 125,223.76 WM1 ILM PP TAX 30,636.50 .00 30,636.50 .00 .00 .00 .00 30,636.50 WM1L ILM LATE LIST PEN .00 187.45 187.45 .00 .00 .00 .00 187.45 WM1 ILM MV TAX 11,026.82 .00 11,026.82 .00 138.62 138.62 .00 11,165.44 WML ILM MV LICENSE TA 861.76 .00 861.76 .00 .00 .00 .00 861.76 TOTALS FOR 2013 167,748.84 187.45 167,936.29 .00 138.62 138.62 .00 168,074.91 GROUP TYPE TOTAL 170,043.60 187.45 170,231.05 .00 490.81 490.81 .00 170,721.86 ** END OF REPORT - Generated by JENNY CANCRO **