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WM 11 04 2013
11/07/2013 10:04 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/04/2013TO11/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 16.05 .00 16.05 .00 11.28 11.28 .00 27.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 21.05 .00 21.05 .00 11.28 11.28 .00 32.33 YEAR2008 WM1 ILM MV TAX 2.76 .00 2.76 .00 1.38 1.38 .00 4.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 7.76 .00 7.76 .00 1.38 1.38 .00 9.14 YEAR2009 WM1 ILM MV TAX 65.63 .00 65.63 .00 23.39 23.39 .00 89.02 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 75.63 .00 75.63 .00 23.39 23.39 .00 99.02 YEAR2010 WM1 ILM MV TAX 6.48 .00 6.48 .00 1.78 1.78 .00 8.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 11.48 .00 11.48 .00 1.78 1.78 .00 13.26 YEAR2011 WM1 ILM RE TAX 232.98 .00 232.98 .00 6.99 6.99 .00 239.97 WM1 ILM MV TAX 45.91 .00 45.91 .00 11.41 11.41 .00 57.32 WML ILM MV LICENSE TA 15.48 .00 15.48 .00 .00 .00 .00 15.48 TOTALS FOR 2011 294.37 .00 294.37 .00 18.40 18.40 .00 312.77 YEAR2012 WM1 ILM RE TAX 494.92 .00 494.92 .00 47.63 47.63 .00 542.55 WM1 ILM PP TAX 16.54 .00 16.54 .00 .99 .99 .00 17.53 WM1 ILM MV TAX 867.86 .00 867.86 .00 83.12 83.12 .00 950.98 WML ILM MV LICENSE TA 158.68 .00 158.68 .00 .00 .00 .00 158.68 TOTALS FOR 2012 1,538.00 .00 1,538.00 .00 131.74 131.74 .00 1,669.74 11/07/2013 10:04 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/04/2013TO11/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 92,309.70 .00 92,309.70 .00 .00 .00 .00 92,309.70 WM1 ILM PP TAX 10,437.90 .00 10,437.90 .00 .00 .00 .00 10,437.90 WM1L ILM LATE LIST PEN .00 40.85 40.85 .00 .00 .00 .00 40.85 WM1 ILM MV TAX 15,661.83 .00 15,661.83 .00 37.21 37.21 .00 15,699.04 WML ILM MV LICENSE TA 1,545.32 .00 1,545.32 .00 .00 .00 .00 1,545.32 TOTALS FOR 2013 119,954.75 40.85 119,995.60 .00 37.21 37.21 .00 120,032.81 GROUP TYPE TOTAL 121,903.04 40.85 121,943.89 .00 225.18 225.18 .00 122,169.07 ** END OF REPORT - Generated by JENNY CANCRO **