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WM 11 18 2013
11/22/2013 12:23 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/18/2013TO11/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 8.15 .00 8.15 .00 25.54 25.54 .00 33.69 WML ILM MV LICENSE TA .56 .00 .56 .00 .00 .00 .00 .56 TOTALS FOR 2007 8.71 .00 8.71 .00 25.54 25.54 .00 34.25 YEAR2008 WM1 ILM MV TAX 48.98 .00 48.98 .00 23.39 23.39 .00 72.37 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 53.98 .00 53.98 .00 23.39 23.39 .00 77.37 YEAR2010 WM1 ILM MV TAX 3.16 .00 3.16 .00 .02 .02 .00 3.18 WML ILM MV LICENSE TA .48 .00 .48 .00 .00 .00 .00 .48 TOTALS FOR 2010 3.64 .00 3.64 .00 .02 .02 .00 3.66 YEAR2011 WM1 ILM RE TAX 53.08 .00 53.08 .00 .71 .71 .00 53.79 WM1 ILM PP TAX 37.26 .00 37.26 .00 6.89 6.89 .00 44.15 WM1L ILM LATE LIST PEN .00 3.73 3.73 .00 .69 .69 .00 4.42 WM1 ILM MV TAX 85.34 .00 85.34 .00 19.07 19.07 .00 104.41 WML ILM MV LICENSE TA 23.35 .00 23.35 .00 .00 .00 .00 23.35 TOTALS FOR 2011 199.03 3.73 202.76 .00 27.36 27.36 .00 230.12 YEAR2012 WM1 ILM RE TAX 85.45 .00 85.45 .00 1.30 1.30 .00 86.75 WM1 ILM PP TAX 42.26 .00 42.26 .00 4.01 4.01 .00 46.27 WM1L ILM LATE LIST PEN .00 4.23 4.23 .00 .40 .40 .00 4.63 WM1 ILM MV TAX 1,462.63 .00 1,462.63 .00 164.47 164.47 .00 1,627.10 WML ILM MV LICENSE TA 196.74 .00 196.74 .00 .00 .00 .00 196.74 TOTALS FOR 2012 1,787.08 4.23 1,791.31 .00 170.18 170.18 .00 1,961.49 YEAR2013 WM1 ILM RE TAX 455,556.63 .00 455,556.63 .00 .00 .00 .00 455,556.63 WM1 ILM PP TAX 3,858.71 .00 3,858.71 .00 .00 .00 .00 3,858.71 WM1L ILM LATE LIST PEN .00 4.69 4.69 .00 .00 .00 .00 4.69 WM1 ILM MV TAX 15,543.09 .00 15,543.09 .00 469.95 469.95 .00 16,013.04 11/22/2013 12:23 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/18/2013TO11/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 2,039.79 .00 2,039.79 .00 .00 .00 .00 2,039.79 TOTALS FOR 2013 476,998.22 4.69 477,002.91 .00 469.95 469.95 .00 477,472.86 GROUP TYPE TOTAL 479,050.66 12.65 479,063.31 .00 716.44 716.44 .00 479,779.75 ** END OF REPORT - Generated by JENNY CANCRO **