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WM 11 15 2013
11/19/2013 14:03 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2013TO11/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 44.65 .00 44.65 .00 37.06 37.06 .00 81.71 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 49.65 .00 49.65 .00 37.06 37.06 .00 86.71 YEAR2005 WM1 ILM MV TAX .16 .00 .16 .00 .11 .11 .00 .27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 5.16 .00 5.16 .00 .11 .11 .00 5.27 YEAR2006 WM1 ILM MV TAX 106.72 .00 106.72 .00 68.98 68.98 .00 175.70 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 116.72 .00 116.72 .00 68.98 68.98 .00 185.70 YEAR2007 WM1 ILM MV TAX 2.01 .00 2.01 .00 1.13 1.13 .00 3.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 7.01 .00 7.01 .00 1.13 1.13 .00 8.14 YEAR2010 WM1 ILM MV TAX 51.25 .00 51.25 .00 14.86 14.86 .00 66.11 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 56.25 .00 56.25 .00 14.86 14.86 .00 71.11 YEAR2011 WM1 ILM RE TAX 518.66 .00 518.66 .00 81.67 81.67 .00 600.33 WM1 ILM PP TAX 2.22 .00 2.22 .00 .41 .41 .00 2.63 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .04 .04 .00 .26 WM1 ILM MV TAX 194.13 .00 194.13 .00 39.76 39.76 .00 233.89 WML ILM MV LICENSE TA 35.84 .00 35.84 .00 .00 .00 .00 35.84 TOTALS FOR 2011 750.85 .22 751.07 .00 121.88 121.88 .00 872.95 11/19/2013 14:03 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2013TO11/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 562.99 .00 562.99 .00 65.27 65.27 .00 628.26 WM1 ILM PP TAX 3.00 .00 3.00 .00 .29 .29 .00 3.29 WM1L ILM LATE LIST PEN .00 .30 .30 .00 .03 .03 .00 .33 WM1 ILM MV TAX 1,127.79 .00 1,127.79 .00 128.28 128.28 .00 1,256.07 WML ILM MV LICENSE TA 172.52 .00 172.52 .00 .00 .00 .00 172.52 TOTALS FOR 2012 1,866.30 .30 1,866.60 .00 193.87 193.87 .00 2,060.47 YEAR2013 WM1 ILM RE TAX 45,872.10 .00 45,872.10 .00 .00 .00 .00 45,872.10 WM1 ILM PP TAX 3,473.29 .00 3,473.29 .00 .00 .00 .00 3,473.29 WM1 ILM MV TAX 4,226.77 .00 4,226.77 .00 140.56 140.56 .00 4,367.33 WML ILM MV LICENSE TA 458.72 .00 458.72 .00 .00 .00 .00 458.72 TOTALS FOR 2013 54,030.88 .00 54,030.88 .00 140.56 140.56 .00 54,171.44 GROUP TYPE TOTAL 56,882.82 .52 56,883.34 .00 578.45 578.45 .00 57,461.79 ** END OF REPORT - Generated by JENNY CANCRO **