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WM 11 14 2013
11/19/2013 13:59 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/14/2013TO11/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 53.34 .00 53.34 .00 30.59 30.59 .00 83.93 WML ILM MV LICENSE TA 6.59 .00 6.59 .00 .00 .00 .00 6.59 TOTALS FOR 2006 59.93 .00 59.93 .00 30.59 30.59 .00 90.52 YEAR2007 WM1 ILM MV TAX 7.13 .00 7.13 .00 4.37 4.37 .00 11.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 12.13 .00 12.13 .00 4.37 4.37 .00 16.50 YEAR2008 WM1 ILM MV TAX 23.96 .00 23.96 .00 11.24 11.24 .00 35.20 WML ILM MV LICENSE TA 24.35 .00 24.35 .00 .00 .00 .00 24.35 TOTALS FOR 2008 48.31 .00 48.31 .00 11.24 11.24 .00 59.55 YEAR2009 WM1 ILM MV TAX 26.32 .00 26.32 .00 6.60 6.60 .00 32.92 WML ILM MV LICENSE TA 17.28 .00 17.28 .00 .00 .00 .00 17.28 TOTALS FOR 2009 43.60 .00 43.60 .00 6.60 6.60 .00 50.20 YEAR2010 WM1 ILM MV TAX 119.76 .00 119.76 .00 35.05 35.05 .00 154.81 WML ILM MV LICENSE TA 24.22 .00 24.22 .00 .00 .00 .00 24.22 TOTALS FOR 2010 143.98 .00 143.98 .00 35.05 35.05 .00 179.03 YEAR2011 WM1 ILM RE TAX 106.36 .00 106.36 .00 34.27 34.27 .00 140.63 WM1 ILM MV TAX 264.47 .00 264.47 .00 51.67 51.67 .00 316.14 WML ILM MV LICENSE TA 57.90 .00 57.90 .00 .00 .00 .00 57.90 TOTALS FOR 2011 428.73 .00 428.73 .00 85.94 85.94 .00 514.67 YEAR2012 WM1 ILM RE TAX 2,263.66 .00 2,263.66 .00 270.52 270.52 .00 2,534.18 11/19/2013 13:59 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/14/2013TO11/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 1,701.78 .00 1,701.78 .00 203.24 203.24 .00 1,905.02 WML ILM MV LICENSE TA 220.77 .00 220.77 .00 .00 .00 .00 220.77 TOTALS FOR 2012 4,186.21 .00 4,186.21 .00 473.76 473.76 .00 4,659.97 YEAR2013 WM1 ILM RE TAX 122,880.88 .00 122,880.88 .00 .00 .00 .00 122,880.88 WM1 ILM PP TAX 1,507.96 .00 1,507.96 .00 .00 .00 .00 1,507.96 WM1L ILM LATE LIST PEN .00 16.89 16.89 .00 .00 .00 .00 16.89 WM1 ILM MV TAX 9,017.65 .00 9,017.65 .00 359.34 359.34 .00 9,376.99 WML ILM MV LICENSE TA 1,236.85 .00 1,236.85 .00 .00 .00 .00 1,236.85 TOTALS FOR 2013 134,643.34 16.89 134,660.23 .00 359.34 359.34 .00 135,019.57 GROUP TYPE TOTAL 139,566.23 16.89 139,583.12 .00 1,006.89 1,006.89 .00 140,590.01 ** END OF REPORT - Generated by JENNY CANCRO **