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WM 10 17 2013
10/24/2013 10:15 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/17/2013TO10/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX -61.11 .00 -61.11 .00 .00 .00 .00 -61.11 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2012 -71.11 .00 -71.11 .00 .00 .00 .00 -71.11 GROUP TYPE TOTAL -71.11 .00 -71.11 .00 .00 .00 .00 -71.11 10/24/2013 10:15 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/17/2013TO10/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 8.71 .00 8.71 .00 4.03 4.03 .00 12.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 13.71 .00 13.71 .00 4.03 4.03 .00 17.74 YEAR2009 WM1 ILM MV TAX 25.87 .00 25.87 .00 9.05 9.05 .00 34.92 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 30.87 .00 30.87 .00 9.05 9.05 .00 39.92 YEAR2010 WM1 ILM MV TAX 13.10 .00 13.10 .00 4.29 4.29 .00 17.39 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 18.10 .00 18.10 .00 4.29 4.29 .00 22.39 YEAR2011 WM1 ILM PP TAX 2.11 .00 2.11 .00 .37 .37 .00 2.48 WM1 ILM MV TAX 124.95 .00 124.95 .00 23.75 23.75 .00 148.70 WML ILM MV LICENSE TA 31.31 .00 31.31 .00 .00 .00 .00 31.31 TOTALS FOR 2011 158.37 .00 158.37 .00 24.12 24.12 .00 182.49 YEAR2012 WM1 ILM RE TAX 1,258.02 .00 1,258.02 .00 77.51 77.51 .00 1,335.53 WM1 ILM MV TAX 1,397.77 .00 1,397.77 .00 144.63 144.63 .00 1,542.40 WML ILM MV LICENSE TA 201.74 .00 201.74 .00 .00 .00 .00 201.74 TOTALS FOR 2012 2,857.53 .00 2,857.53 .00 222.14 222.14 .00 3,079.67 YEAR2013 WM1 ILM RE TAX 67,916.92 .00 67,916.92 .00 .00 .00 .00 67,916.92 WM1 ILM PP TAX 5,597.41 .00 5,597.41 .00 .00 .00 .00 5,597.41 WM1L ILM LATE LIST PEN .00 81.07 81.07 .00 .00 .00 .00 81.07 WM1 ILM MV TAX 5,206.99 .00 5,206.99 .00 63.69 63.69 .00 5,270.68 WML ILM MV LICENSE TA 536.69 .00 536.69 .00 .00 .00 .00 536.69 TOTALS FOR 2013 79,258.01 81.07 79,339.08 .00 63.69 63.69 .00 79,402.77 10/24/2013 10:15 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/17/2013TO10/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 82,336.59 81.07 82,417.66 .00 327.32 327.32 .00 82,744.98 10/24/2013 10:15 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/17/2013TO10/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WML ILM MV LICENSE TA 1.42 .00 1.42 .00 .00 .00 .00 1.42 TOTALS FOR 2005 1.42 .00 1.42 .00 .00 .00 .00 1.42 YEAR2010 WML ILM MV LICENSE TA .29 .00 .29 .00 .00 .00 .00 .29 TOTALS FOR 2010 .29 .00 .29 .00 .00 .00 .00 .29 YEAR2011 WM1 ILM MV TAX .69 .00 .69 .00 .00 .00 .00 .69 WML ILM MV LICENSE TA .95 .00 .95 .00 .00 .00 .00 .95 TOTALS FOR 2011 1.64 .00 1.64 .00 .00 .00 .00 1.64 YEAR2012 WM1 ILM RE TAX .08 .00 .08 .00 .00 .00 .00 .08 WM1 ILM MV TAX 1.61 .00 1.61 .00 .00 .00 .00 1.61 WML ILM MV LICENSE TA 55.93 .00 55.93 .00 .00 .00 .00 55.93 TOTALS FOR 2012 57.62 .00 57.62 .00 .00 .00 .00 57.62 YEAR2013 WM1 ILM RE TAX .38 .00 .38 .00 .00 .00 .00 .38 WM1 ILM PP TAX .71 .00 .71 .00 .00 .00 .00 .71 WM1 ILM MV TAX 39.15 .00 39.15 .00 .00 .00 .00 39.15 WML ILM MV LICENSE TA 160.68 .00 160.68 .00 .00 .00 .00 160.68 TOTALS FOR 2013 200.92 .00 200.92 .00 .00 .00 .00 200.92 GROUP TYPE TOTAL 261.89 .00 261.89 .00 .00 .00 .00 261.89 ** END OF REPORT - Generated by JENNY CANCRO **