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WM 11 08 2013
11/15/2013 10:02 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/08/2013TO11/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 10.95 .00 10.95 .00 8.18 8.18 .00 19.13 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 20.95 .00 20.95 .00 8.18 8.18 .00 29.13 YEAR2008 WM1 ILM RE TAX 18.00 .00 18.00 .00 7.70 7.70 .00 25.70 TOTALS FOR 2008 18.00 .00 18.00 .00 7.70 7.70 .00 25.70 YEAR2010 WM1 ILM RE TAX 6.37 .00 6.37 .00 1.53 1.53 .00 7.90 WM1 ILM MV TAX 37.76 .00 37.76 .00 12.33 12.33 .00 50.09 WML ILM MV LICENSE TA 6.04 .00 6.04 .00 .00 .00 .00 6.04 TOTALS FOR 2010 50.17 .00 50.17 .00 13.86 13.86 .00 64.03 YEAR2011 WM1 ILM RE TAX 64.74 .00 64.74 .00 1.65 1.65 .00 66.39 WM1 ILM MV TAX 194.12 .00 194.12 .00 34.19 34.19 .00 228.31 WML ILM MV LICENSE TA 35.54 .00 35.54 .00 .00 .00 .00 35.54 TOTALS FOR 2011 294.40 .00 294.40 .00 35.84 35.84 .00 330.24 YEAR2012 WM1 ILM RE TAX 5,539.93 .00 5,539.93 .00 497.70 497.70 .00 6,037.63 WM1 ILM PP TAX 85.83 .00 85.83 .00 8.15 8.15 .00 93.98 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .82 .82 .00 9.40 WM1 ILM MV TAX 635.19 .00 635.19 .00 66.92 66.92 .00 702.11 WML ILM MV LICENSE TA 132.87 .00 132.87 .00 .00 .00 .00 132.87 TOTALS FOR 2012 6,393.82 8.58 6,402.40 .00 573.59 573.59 .00 6,975.99 YEAR2013 WM1 ILM RE TAX 22,702.70 .00 22,702.70 .00 .00 .00 .00 22,702.70 WM1 ILM PP TAX 243.61 .00 243.61 .00 .00 .00 .00 243.61 WM1L ILM LATE LIST PEN .00 18.40 18.40 .00 .00 .00 .00 18.40 WM1 ILM MV TAX 3,175.00 .00 3,175.00 .00 72.95 72.95 .00 3,247.95 WML ILM MV LICENSE TA 323.25 .00 323.25 .00 .00 .00 .00 323.25 11/15/2013 10:02 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/08/2013TO11/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 26,444.56 18.40 26,462.96 .00 72.95 72.95 .00 26,535.91 GROUP TYPE TOTAL 33,221.90 26.98 33,248.88 .00 712.12 712.12 .00 33,961.00 ** END OF REPORT - Generated by JENNY CANCRO **