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WM 10 09 2013
10/14/2013 10:56 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2013TO10/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 104.74 .00 104.74 .00 74.53 74.53 .00 179.27 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 114.74 .00 114.74 .00 74.53 74.53 .00 189.27 YEAR2008 WM1 ILM MV TAX 81.79 .00 81.79 .00 43.53 43.53 .00 125.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 86.79 .00 86.79 .00 43.53 43.53 .00 130.32 YEAR2009 WM1 ILM MV TAX 92.56 .00 92.56 .00 32.59 32.59 .00 125.15 WML ILM MV LICENSE TA 11.01 .00 11.01 .00 .00 .00 .00 11.01 TOTALS FOR 2009 103.57 .00 103.57 .00 32.59 32.59 .00 136.16 YEAR2010 WM1 ILM MV TAX 60.83 .00 60.83 .00 17.64 17.64 .00 78.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 65.83 .00 65.83 .00 17.64 17.64 .00 83.47 YEAR2011 WM1 ILM RE TAX 241.16 .00 241.16 .00 3.58 3.58 .00 244.74 WM1 ILM MV TAX 169.53 .00 169.53 .00 25.38 25.38 .00 194.91 WML ILM MV LICENSE TA 16.38 .00 16.38 .00 .00 .00 .00 16.38 TOTALS FOR 2011 427.07 .00 427.07 .00 28.96 28.96 .00 456.03 YEAR2012 WM1 ILM RE TAX 378.47 .00 378.47 .00 118.25 118.25 .00 496.72 WM1 ILM PP TAX 4.40 .00 4.40 .00 .39 .39 .00 4.79 WM1L ILM LATE LIST PEN .00 .44 .44 .00 .04 .04 .00 .48 WM1 ILM MV TAX 936.36 .00 936.36 .00 84.38 84.38 .00 1,020.74 WML ILM MV LICENSE TA 130.33 .00 130.33 .00 .00 .00 .00 130.33 TOTALS FOR 2012 1,449.56 .44 1,450.00 .00 203.06 203.06 .00 1,653.06 10/14/2013 10:56 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2013TO10/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 79,618.16 .00 79,618.16 .00 .00 .00 .00 79,618.16 WM1 ILM PP TAX 15,088.82 .00 15,088.82 .00 .00 .00 .00 15,088.82 WM1L ILM LATE LIST PEN .00 23.57 23.57 .00 .00 .00 .00 23.57 WM1 ILM MV TAX 2,337.29 .00 2,337.29 .00 30.63 30.63 .00 2,367.92 WML ILM MV LICENSE TA 288.19 .00 288.19 .00 .00 .00 .00 288.19 TOTALS FOR 2013 97,332.46 23.57 97,356.03 .00 30.63 30.63 .00 97,386.66 GROUP TYPE TOTAL 99,580.02 24.01 99,604.03 .00 430.94 430.94 .00 100,034.97 ** END OF REPORT - Generated by JENNY CANCRO **