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WM 10 22 2013
10/28/2013 09:34 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/22/2013TO10/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 14.34 .00 14.34 .00 .00 .00 .00 14.34 WML ILM MV LICENSE TA 1.13 .00 1.13 .00 .00 .00 .00 1.13 TOTALS FOR 2005 15.47 .00 15.47 .00 .00 .00 .00 15.47 YEAR2006 WM1 ILM MV TAX 12.70 .00 12.70 .00 7.80 7.80 .00 20.50 WML ILM MV LICENSE TA 5.24 .00 5.24 .00 .00 .00 .00 5.24 TOTALS FOR 2006 17.94 .00 17.94 .00 7.80 7.80 .00 25.74 YEAR2008 WM1 ILM MV TAX 28.14 .00 28.14 .00 8.97 8.97 .00 37.11 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 38.14 .00 38.14 .00 8.97 8.97 .00 47.11 YEAR2009 WM1 ILM MV TAX 8.16 .00 8.16 .00 7.79 7.79 .00 15.95 TOTALS FOR 2009 8.16 .00 8.16 .00 7.79 7.79 .00 15.95 YEAR2010 WM1 ILM MV TAX 33.98 .00 33.98 .00 8.50 8.50 .00 42.48 WML ILM MV LICENSE TA 6.85 .00 6.85 .00 .00 .00 .00 6.85 TOTALS FOR 2010 40.83 .00 40.83 .00 8.50 8.50 .00 49.33 YEAR2011 WM1 ILM RE TAX 36.78 .00 36.78 .00 4.26 4.26 .00 41.04 WM1 ILM MV TAX 72.28 .00 72.28 .00 11.69 11.69 .00 83.97 WML ILM MV LICENSE TA 14.43 .00 14.43 .00 .00 .00 .00 14.43 TOTALS FOR 2011 123.49 .00 123.49 .00 15.95 15.95 .00 139.44 YEAR2012 WM1 ILM RE TAX 1,516.59 .00 1,516.59 .00 48.68 48.68 .00 1,565.27 WM1 ILM PP TAX 1.45 .00 1.45 .00 .10 .10 .00 1.55 10/28/2013 09:34 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/22/2013TO10/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 859.66 .00 859.66 .00 86.85 86.85 .00 946.51 WML ILM MV LICENSE TA 168.84 .00 168.84 .00 .00 .00 .00 168.84 TOTALS FOR 2012 2,546.54 .00 2,546.54 .00 135.63 135.63 .00 2,682.17 YEAR2013 WM1 ILM RE TAX 110,661.86 .00 110,661.86 .00 .00 .00 .00 110,661.86 WM1 ILM PP TAX 33,877.19 .00 33,877.19 .00 .00 .00 .00 33,877.19 WM1L ILM LATE LIST PEN .00 5.21 5.21 .00 .00 .00 .00 5.21 WM1 ILM MV TAX 8,814.17 .00 8,814.17 .00 79.46 79.46 .00 8,893.63 WML ILM MV LICENSE TA 748.83 .00 748.83 .00 .00 .00 .00 748.83 TOTALS FOR 2013 154,102.05 5.21 154,107.26 .00 79.46 79.46 .00 154,186.72 GROUP TYPE TOTAL 156,892.62 5.21 156,897.83 .00 264.10 264.10 .00 157,161.93 ** END OF REPORT - Generated by JENNY CANCRO **