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WM 10 15 2013
10/18/2013 11:02 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/15/2013TO10/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX -2,076.94 .00 -2,076.94 .00 .00 .00 .00 -2,076.94 TOTALS FOR 2013 -2,076.94 .00 -2,076.94 .00 .00 .00 .00 -2,076.94 GROUP TYPE TOTAL -2,076.94 .00 -2,076.94 .00 .00 .00 .00 -2,076.94 10/18/2013 11:02 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/15/2013TO10/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM RE TAX 2,465.63 .00 2,465.63 .00 931.58 931.58 .00 3,397.21 TOTALS FOR 2009 2,465.63 .00 2,465.63 .00 931.58 931.58 .00 3,397.21 YEAR2010 WM1 ILM MV TAX 52.32 .00 52.32 .00 14.32 14.32 .00 66.64 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 62.32 .00 62.32 .00 14.32 14.32 .00 76.64 YEAR2011 WM1 ILM MV TAX 132.61 .00 132.61 .00 22.10 22.10 .00 154.71 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 142.61 .00 142.61 .00 22.10 22.10 .00 164.71 YEAR2012 WM1 ILM RE TAX 89.16 .00 89.16 .00 1.49 1.49 .00 90.65 WM1 ILM PP TAX 19.71 .00 19.71 .00 1.73 1.73 .00 21.44 WM1L ILM LATE LIST PEN .00 1.55 1.55 .00 .14 .14 .00 1.69 WM1 ILM MV TAX 1,225.30 .00 1,225.30 .00 126.08 126.08 .00 1,351.38 WML ILM MV LICENSE TA 206.29 .00 206.29 .00 .00 .00 .00 206.29 TOTALS FOR 2012 1,540.46 1.55 1,542.01 .00 129.44 129.44 .00 1,671.45 YEAR2013 WM1 ILM RE TAX 18,080.55 .00 18,080.55 .00 .00 .00 .00 18,080.55 WM1 ILM PP TAX 80.24 .00 80.24 .00 .00 .00 .00 80.24 WM1L ILM LATE LIST PEN .00 5.74 5.74 .00 .00 .00 .00 5.74 WM1 ILM MV TAX 1,644.16 .00 1,644.16 .00 45.04 45.04 .00 1,689.20 WML ILM MV LICENSE TA 210.13 .00 210.13 .00 .00 .00 .00 210.13 TOTALS FOR 2013 20,015.08 5.74 20,020.82 .00 45.04 45.04 .00 20,065.86 GROUP TYPE TOTAL 24,226.10 7.29 24,233.39 .00 1,142.48 1,142.48 .00 25,375.87 ** END OF REPORT - Generated by JENNY CANCRO **