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WM 10 24 2013
10/29/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/24/2013TO10/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM PP TAX 43.75 .00 43.75 .00 27.46 27.46 .00 71.21 WM1L ILM LATE LIST PEN .00 4.38 4.38 .00 2.75 2.75 .00 7.13 TOTALS FOR 2006 43.75 4.38 48.13 .00 30.21 30.21 .00 78.34 YEAR2007 WM1 ILM MV TAX 15.72 .00 15.72 .00 3.90 3.90 .00 19.62 WML ILM MV LICENSE TA .27 .00 .27 .00 .00 .00 .00 .27 TOTALS FOR 2007 15.99 .00 15.99 .00 3.90 3.90 .00 19.89 YEAR2008 WM1 ILM PP TAX 2.71 .00 2.71 .00 12.33 12.33 .00 15.04 WM1L ILM LATE LIST PEN .00 .00 .00 .00 1.24 1.24 .00 1.24 TOTALS FOR 2008 2.71 .00 2.71 .00 13.57 13.57 .00 16.28 YEAR2009 WM1 ILM RE TAX 1.56 .00 1.56 .00 .49 .49 .00 2.05 WM1 ILM MV TAX 1.12 .00 1.12 .00 .38 .38 .00 1.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 7.68 .00 7.68 .00 .87 .87 .00 8.55 YEAR2010 WM1 ILM MV TAX 17.37 .00 17.37 .00 3.14 3.14 .00 20.51 WML ILM MV LICENSE TA 7.14 .00 7.14 .00 .00 .00 .00 7.14 TOTALS FOR 2010 24.51 .00 24.51 .00 3.14 3.14 .00 27.65 YEAR2011 WM1 ILM RE TAX 38.35 .00 38.35 .00 1.73 1.73 .00 40.08 WM1 ILM PP TAX 538.16 .00 538.16 .00 .00 .00 .00 538.16 WM1L ILM LATE LIST PEN .00 178.54 178.54 .00 .00 .00 .00 178.54 WM1 ILM MV TAX 27.94 .00 27.94 .00 .69 .69 .00 28.63 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 614.45 178.54 792.99 .00 2.42 2.42 .00 795.41 10/29/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/24/2013TO10/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 2,946.33 .00 2,946.33 .00 36.73 36.73 .00 2,983.06 WM1 ILM MV TAX 874.07 .00 874.07 .00 81.55 81.55 .00 955.62 WML ILM MV LICENSE TA 128.14 .00 128.14 .00 .00 .00 .00 128.14 TOTALS FOR 2012 3,948.54 .00 3,948.54 .00 118.28 118.28 .00 4,066.82 YEAR2013 WM1 ILM RE TAX 92,610.33 .00 92,610.33 .00 .00 .00 .00 92,610.33 WM1 ILM PP TAX 11,323.73 .00 11,323.73 .00 .00 .00 .00 11,323.73 WM1L ILM LATE LIST PEN .00 482.13 482.13 .00 .00 .00 .00 482.13 WM1 ILM MV TAX 6,848.10 .00 6,848.10 .00 53.78 53.78 .00 6,901.88 WML ILM MV LICENSE TA 650.17 .00 650.17 .00 .00 .00 .00 650.17 TOTALS FOR 2013 111,432.33 482.13 111,914.46 .00 53.78 53.78 .00 111,968.24 GROUP TYPE TOTAL 116,089.96 665.05 116,755.01 .00 226.17 226.17 .00 116,981.18 ** END OF REPORT - Generated by JENNY CANCRO **