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WM 10 29 2013
11/05/2013 11:22 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/29/2013TO10/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM RE TAX 236.48 .00 236.48 .00 190.95 190.95 .00 427.43 WM1 ILM MV TAX 88.18 .00 88.18 .00 66.92 66.92 .00 155.10 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2004 354.66 .00 354.66 .00 257.87 257.87 .00 612.53 YEAR2005 WM1 ILM MV TAX 54.05 .00 54.05 .00 37.63 37.63 .00 91.68 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 64.05 .00 64.05 .00 37.63 37.63 .00 101.68 YEAR2006 WM1 ILM MV TAX 84.69 .00 84.69 .00 53.14 53.14 .00 137.83 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 89.69 .00 89.69 .00 53.14 53.14 .00 142.83 YEAR2008 WM1 ILM MV TAX 44.17 .00 44.17 .00 21.70 21.70 .00 65.87 WML ILM MV LICENSE TA 5.10 .00 5.10 .00 .00 .00 .00 5.10 TOTALS FOR 2008 49.27 .00 49.27 .00 21.70 21.70 .00 70.97 YEAR2009 WM1 ILM RE TAX 5.58 .00 5.58 .00 .95 .95 .00 6.53 WM1 ILM MV TAX 74.35 .00 74.35 .00 28.25 28.25 .00 102.60 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 84.93 .00 84.93 .00 29.20 29.20 .00 114.13 YEAR2010 WM1 ILM RE TAX 66.31 .00 66.31 .00 .50 .50 .00 66.81 WM1 ILM MV TAX 105.62 .00 105.62 .00 32.87 32.87 .00 138.49 WML ILM MV LICENSE TA 15.40 .00 15.40 .00 .00 .00 .00 15.40 TOTALS FOR 2010 187.33 .00 187.33 .00 33.37 33.37 .00 220.70 11/05/2013 11:22 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/29/2013TO10/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 961.62 .00 961.62 .00 151.78 151.78 .00 1,113.40 WM1 ILM PP TAX 5.76 .00 5.76 .00 1.02 1.02 .00 6.78 WM1 ILM MV TAX 164.23 .00 164.23 .00 36.05 36.05 .00 200.28 WML ILM MV LICENSE TA 28.44 .00 28.44 .00 .00 .00 .00 28.44 TOTALS FOR 2011 1,160.05 .00 1,160.05 .00 188.85 188.85 .00 1,348.90 YEAR2012 WM1 ILM RE TAX 1,134.28 .00 1,134.28 .00 105.09 105.09 .00 1,239.37 WM1 ILM PP TAX 94.17 .00 94.17 .00 8.24 8.24 .00 102.41 WM1L ILM LATE LIST PEN .00 9.41 9.41 .00 .82 .82 .00 10.23 WM1 ILM MV TAX 1,452.02 .00 1,452.02 .00 138.86 138.86 .00 1,590.88 WML ILM MV LICENSE TA 173.50 .00 173.50 .00 .00 .00 .00 173.50 TOTALS FOR 2012 2,853.97 9.41 2,863.38 .00 253.01 253.01 .00 3,116.39 YEAR2013 WM1 ILM RE TAX 69,726.51 .00 69,726.51 .00 .00 .00 .00 69,726.51 WM1 ILM PP TAX 2,755.66 .00 2,755.66 .00 .00 .00 .00 2,755.66 WM1L ILM LATE LIST PEN .00 3.07 3.07 .00 .00 .00 .00 3.07 WM1 ILM MV TAX 17,186.76 .00 17,186.76 .00 35.55 35.55 .00 17,222.31 WML ILM MV LICENSE TA 1,527.11 .00 1,527.11 .00 .00 .00 .00 1,527.11 TOTALS FOR 2013 91,196.04 3.07 91,199.11 .00 35.55 35.55 .00 91,234.66 GROUP TYPE TOTAL 96,039.99 12.48 96,052.47 .00 910.32 910.32 .00 96,962.79 ** END OF REPORT - Generated by JENNY CANCRO **