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WM 11 07 2013
11/15/2013 09:59 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/07/2013TO11/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 108.69 .00 108.69 .00 55.29 55.29 .00 163.98 WML ILM MV LICENSE TA 18.26 .00 18.26 .00 .00 .00 .00 18.26 TOTALS FOR 2005 126.95 .00 126.95 .00 55.29 55.29 .00 182.24 YEAR2006 WM1 ILM MV TAX 42.60 .00 42.60 .00 28.50 28.50 .00 71.10 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 52.60 .00 52.60 .00 28.50 28.50 .00 81.10 YEAR2009 WM1 ILM RE TAX 25.10 .00 25.10 .00 .34 .34 .00 25.44 WM1 ILM PP TAX 32.47 .00 32.47 .00 11.85 11.85 .00 44.32 WM1L ILM LATE LIST PEN .00 3.25 3.25 .00 1.19 1.19 .00 4.44 TOTALS FOR 2009 57.57 3.25 60.82 .00 13.38 13.38 .00 74.20 YEAR2010 WM1 ILM PP TAX 45.17 .00 45.17 .00 12.42 12.42 .00 57.59 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 1.24 1.24 .00 5.76 WM1 ILM MV TAX 49.32 .00 49.32 .00 9.01 9.01 .00 58.33 WML ILM MV LICENSE TA 13.31 .00 13.31 .00 .00 .00 .00 13.31 TOTALS FOR 2010 107.80 4.52 112.32 .00 22.67 22.67 .00 134.99 YEAR2011 WM1 ILM RE TAX 147.67 .00 147.67 .00 172.28 172.28 .00 319.95 WM1 ILM PP TAX 45.17 .00 45.17 .00 8.36 8.36 .00 53.53 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 .84 .84 .00 5.36 WM1 ILM MV TAX 112.73 .00 112.73 .00 24.59 24.59 .00 137.32 WML ILM MV LICENSE TA 19.44 .00 19.44 .00 .00 .00 .00 19.44 TOTALS FOR 2011 325.01 4.52 329.53 .00 206.07 206.07 .00 535.60 YEAR2012 WM1 ILM RE TAX 805.43 .00 805.43 .00 55.09 55.09 .00 860.52 WM1 ILM MV TAX 1,047.40 .00 1,047.40 .00 120.46 120.46 .00 1,167.86 WML ILM MV LICENSE TA 156.33 .00 156.33 .00 .00 .00 .00 156.33 11/15/2013 09:59 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/07/2013TO11/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 2,009.16 .00 2,009.16 .00 175.55 175.55 .00 2,184.71 YEAR2013 WM1 ILM RE TAX 150,754.41 .00 150,754.41 .00 .00 .00 .00 150,754.41 WM1 ILM PP TAX 8,690.53 .00 8,690.53 .00 .00 .00 .00 8,690.53 WM1L ILM LATE LIST PEN .00 769.85 769.85 .00 .00 .00 .00 769.85 WM1 ILM MV TAX 7,761.85 .00 7,761.85 .00 74.51 74.51 .00 7,836.36 WML ILM MV LICENSE TA 740.98 .00 740.98 .00 .00 .00 .00 740.98 TOTALS FOR 2013 167,947.77 769.85 168,717.62 .00 74.51 74.51 .00 168,792.13 GROUP TYPE TOTAL 170,626.86 782.14 171,409.00 .00 575.97 575.97 .00 171,984.97 ** END OF REPORT - Generated by JENNY CANCRO **