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WM 11 25 2013
12/03/2013 09:34 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/25/2013TO11/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM PP TAX 28.52 .00 28.52 .00 23.24 23.24 .00 51.76 TOTALS FOR 2004 28.52 .00 28.52 .00 23.24 23.24 .00 51.76 YEAR2009 WM1 ILM MV TAX 7.08 .00 7.08 .00 2.96 2.96 .00 10.04 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 12.08 .00 12.08 .00 2.96 2.96 .00 15.04 YEAR2010 WM1 ILM MV TAX 10.48 .00 10.48 .00 2.98 2.98 .00 13.46 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 20.48 .00 20.48 .00 2.98 2.98 .00 23.46 YEAR2011 WM1 ILM PP TAX 5.14 .00 5.14 .00 .95 .95 .00 6.09 WM1 ILM MV TAX 27.32 .00 27.32 .00 2.34 2.34 .00 29.66 WML ILM MV LICENSE TA 10.25 .00 10.25 .00 .00 .00 .00 10.25 TOTALS FOR 2011 42.71 .00 42.71 .00 3.29 3.29 .00 46.00 YEAR2012 WM1 ILM RE TAX 13.03 .00 13.03 .00 .00 .00 .00 13.03 WM1 ILM PP TAX 6.47 .00 6.47 .00 .61 .61 .00 7.08 WM1L ILM LATE LIST PEN .00 .65 .65 .00 .06 .06 .00 .71 WM1 ILM MV TAX 1,100.49 .00 1,100.49 .00 117.42 117.42 .00 1,217.91 WML ILM MV LICENSE TA 159.11 .00 159.11 .00 .00 .00 .00 159.11 TOTALS FOR 2012 1,279.10 .65 1,279.75 .00 118.09 118.09 .00 1,397.84 YEAR2013 WM1 ILM RE TAX 110,032.58 .00 110,032.58 .00 .00 .00 .00 110,032.58 WM1 ILM PP TAX 29,692.84 .00 29,692.84 .00 .00 .00 .00 29,692.84 WM1L ILM LATE LIST PEN .00 52.74 52.74 .00 .00 .00 .00 52.74 WM1 ILM MV TAX 10,484.30 .00 10,484.30 .00 215.97 215.97 .00 10,700.27 WML ILM MV LICENSE TA 1,068.87 .00 1,068.87 .00 .00 .00 .00 1,068.87 TOTALS FOR 2013 151,278.59 52.74 151,331.33 .00 215.97 215.97 .00 151,547.30 12/03/2013 09:34 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/25/2013TO11/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 152,661.48 53.39 152,714.87 .00 366.53 366.53 .00 153,081.40 12/03/2013 09:34 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/25/2013TO11/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM MV TAX 18.53 .00 18.53 .00 .00 .00 .00 18.53 TOTALS FOR 2013 18.53 .00 18.53 .00 .00 .00 .00 18.53 GROUP TYPE TOTAL 18.53 .00 18.53 .00 .00 .00 .00 18.53 ** END OF REPORT - Generated by JENNY CANCRO **