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WM 11 20 2013
11/22/2013 12:31 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/20/2013TO11/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 12.77 .00 12.77 .00 5.71 5.71 .00 18.48 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 17.77 .00 17.77 .00 5.71 5.71 .00 23.48 YEAR2011 WM1 ILM MV TAX 40.04 .00 40.04 .00 7.15 7.15 .00 47.19 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 60.04 .00 60.04 .00 7.15 7.15 .00 67.19 YEAR2012 WM1 ILM MV TAX 1,129.17 .00 1,129.17 .00 117.94 117.94 .00 1,247.11 WML ILM MV LICENSE TA 165.48 .00 165.48 .00 .00 .00 .00 165.48 TOTALS FOR 2012 1,294.65 .00 1,294.65 .00 117.94 117.94 .00 1,412.59 YEAR2013 WM1 ILM RE TAX 157,423.47 .00 157,423.47 .00 .00 .00 .00 157,423.47 WM1 ILM PP TAX 18,463.47 .00 18,463.47 .00 .00 .00 .00 18,463.47 WM1L ILM LATE LIST PEN .00 459.98 459.98 .00 .00 .00 .00 459.98 WM1 ILM MV TAX 9,844.92 .00 9,844.92 .00 239.45 239.45 .00 10,084.37 WML ILM MV LICENSE TA 1,113.27 .00 1,113.27 .00 .00 .00 .00 1,113.27 TOTALS FOR 2013 186,845.13 459.98 187,305.11 .00 239.45 239.45 .00 187,544.56 GROUP TYPE TOTAL 188,217.59 459.98 188,677.57 .00 370.25 370.25 .00 189,047.82 ** END OF REPORT - Generated by JENNY CANCRO **