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WM 10 10 2013
10/16/2013 08:44 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2013TO10/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 13.00 .00 13.00 .00 13.76 13.76 .00 26.76 WML ILM MV LICENSE TA .76 .00 .76 .00 .00 .00 .00 .76 TOTALS FOR 2005 13.76 .00 13.76 .00 13.76 13.76 .00 27.52 YEAR2007 WM1 ILM MV TAX .00 .00 .00 .00 17.82 17.82 .00 17.82 TOTALS FOR 2007 .00 .00 .00 .00 17.82 17.82 .00 17.82 YEAR2010 WM1 ILM MV TAX 11.70 .00 11.70 .00 3.66 3.66 .00 15.36 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 16.70 .00 16.70 .00 3.66 3.66 .00 20.36 YEAR2011 WM1 ILM RE TAX 25.54 .00 25.54 .00 .00 .00 .00 25.54 WM1 ILM MV TAX 286.40 .00 286.40 .00 37.48 37.48 .00 323.88 WML ILM MV LICENSE TA 53.74 .00 53.74 .00 .00 .00 .00 53.74 TOTALS FOR 2011 365.68 .00 365.68 .00 37.48 37.48 .00 403.16 YEAR2012 WM1 ILM RE TAX 2,740.41 .00 2,740.41 .00 238.06 238.06 .00 2,978.47 WM1 ILM MV TAX 934.16 .00 934.16 .00 88.78 88.78 .00 1,022.94 WML ILM MV LICENSE TA 134.91 .00 134.91 .00 .00 .00 .00 134.91 TOTALS FOR 2012 3,809.48 .00 3,809.48 .00 326.84 326.84 .00 4,136.32 YEAR2013 WM1 ILM RE TAX 46,177.97 .00 46,177.97 .00 .00 .00 .00 46,177.97 WM1 ILM PP TAX 7,664.10 .00 7,664.10 .00 .00 .00 .00 7,664.10 WM1L ILM LATE LIST PEN .00 502.41 502.41 .00 .00 .00 .00 502.41 WM1 ILM MV TAX 4,114.36 .00 4,114.36 .00 60.05 60.05 .00 4,174.41 WML ILM MV LICENSE TA 400.82 .00 400.82 .00 .00 .00 .00 400.82 TOTALS FOR 2013 58,357.25 502.41 58,859.66 .00 60.05 60.05 .00 58,919.71 10/16/2013 08:44 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2013TO10/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 62,562.87 502.41 63,065.28 .00 459.61 459.61 .00 63,524.89 ** END OF REPORT - Generated by JENNY CANCRO **