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WM 11 01 2013
11/07/2013 10:00 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2013TO11/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 5.82 .00 5.82 .00 3.35 3.35 .00 9.17 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 10.82 .00 10.82 .00 3.35 3.35 .00 14.17 YEAR2008 WM1 ILM MV TAX 21.85 .00 21.85 .00 9.94 9.94 .00 31.79 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 26.85 .00 26.85 .00 9.94 9.94 .00 36.79 YEAR2009 WM1 ILM MV TAX 7.24 .00 7.24 .00 8.42 8.42 .00 15.66 TOTALS FOR 2009 7.24 .00 7.24 .00 8.42 8.42 .00 15.66 YEAR2010 WM1 ILM RE TAX 91.72 .00 91.72 .00 3.57 3.57 .00 95.29 WM1 ILM MV TAX 2.43 .00 2.43 .00 .00 .00 .00 2.43 WML ILM MV LICENSE TA .70 .00 .70 .00 .00 .00 .00 .70 TOTALS FOR 2010 94.85 .00 94.85 .00 3.57 3.57 .00 98.42 YEAR2011 WM1 ILM RE TAX 63.36 .00 63.36 .00 2.92 2.92 .00 66.28 WM1 ILM MV TAX 343.00 .00 343.00 .00 72.16 72.16 .00 415.16 WML ILM MV LICENSE TA 53.13 .00 53.13 .00 .00 .00 .00 53.13 TOTALS FOR 2011 459.49 .00 459.49 .00 75.08 75.08 .00 534.57 YEAR2012 WM1 ILM RE TAX 530.20 .00 530.20 .00 31.86 31.86 .00 562.06 WM1 ILM MV TAX 1,916.30 .00 1,916.30 .00 214.77 214.77 .00 2,131.07 WML ILM MV LICENSE TA 266.79 .00 266.79 .00 .00 .00 .00 266.79 TOTALS FOR 2012 2,713.29 .00 2,713.29 .00 246.63 246.63 .00 2,959.92 11/07/2013 10:00 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2013TO11/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 71,710.10 .00 71,710.10 .00 .00 .00 .00 71,710.10 WM1 ILM PP TAX 16,791.25 .00 16,791.25 .00 .00 .00 .00 16,791.25 WM1L ILM LATE LIST PEN .00 9.31 9.31 .00 .00 .00 .00 9.31 WM1 ILM MV TAX 4,587.28 .00 4,587.28 .00 47.38 47.38 .00 4,634.66 WML ILM MV LICENSE TA 431.86 .00 431.86 .00 .00 .00 .00 431.86 TOTALS FOR 2013 93,520.49 9.31 93,529.80 .00 47.38 47.38 .00 93,577.18 GROUP TYPE TOTAL 96,833.03 9.31 96,842.34 .00 394.37 394.37 .00 97,236.71 ** END OF REPORT - Generated by JENNY CANCRO **