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WM 11 27 2013
12/03/2013 09:42 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/27/2013TO11/27/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 15.63 .00 15.63 .00 8.40 8.40 .00 24.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 20.63 .00 20.63 .00 8.40 8.40 .00 29.03 YEAR2008 WM1 ILM MV TAX .00 .00 .00 .00 3.05 3.05 .00 3.05 TOTALS FOR 2008 .00 .00 .00 .00 3.05 3.05 .00 3.05 YEAR2009 WM1 ILM RE TAX 160.07 .00 160.07 .00 34.82 34.82 .00 194.89 TOTALS FOR 2009 160.07 .00 160.07 .00 34.82 34.82 .00 194.89 YEAR2010 WM1 ILM RE TAX 10.76 .00 10.76 .00 .00 .00 .00 10.76 WM1 ILM MV TAX 16.82 .00 16.82 .00 7.46 7.46 .00 24.28 WML ILM MV LICENSE TA 6.85 .00 6.85 .00 .00 .00 .00 6.85 TOTALS FOR 2010 34.43 .00 34.43 .00 7.46 7.46 .00 41.89 YEAR2011 WM1 ILM RE TAX 4.06 .00 4.06 .00 7.12 7.12 .00 11.18 WM1 ILM MV TAX 51.77 .00 51.77 .00 9.63 9.63 .00 61.40 WML ILM MV LICENSE TA 9.74 .00 9.74 .00 .00 .00 .00 9.74 TOTALS FOR 2011 65.57 .00 65.57 .00 16.75 16.75 .00 82.32 YEAR2012 WM1 ILM RE TAX 196.68 .00 196.68 .00 5.90 5.90 .00 202.58 WM1 ILM MV TAX 1,365.83 .00 1,365.83 .00 136.49 136.49 .00 1,502.32 WML ILM MV LICENSE TA 157.30 .00 157.30 .00 .00 .00 .00 157.30 TOTALS FOR 2012 1,719.81 .00 1,719.81 .00 142.39 142.39 .00 1,862.20 YEAR2013 WM1 ILM RE TAX 240,348.69 .00 240,348.69 .00 .00 .00 .00 240,348.69 12/03/2013 09:42 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/27/2013TO11/27/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 10,744.40 .00 10,744.40 .00 .00 .00 .00 10,744.40 WM1L ILM LATE LIST PEN .00 32.28 32.28 .00 .00 .00 .00 32.28 WM1 ILM MV TAX 7,291.98 .00 7,291.98 .00 137.94 137.94 .00 7,429.92 WML ILM MV LICENSE TA 804.06 .00 804.06 .00 .00 .00 .00 804.06 TOTALS FOR 2013 259,189.13 32.28 259,221.41 .00 137.94 137.94 .00 259,359.35 GROUP TYPE TOTAL 261,189.64 32.28 261,221.92 .00 350.81 350.81 .00 261,572.73 ** END OF REPORT - Generated by JENNY CANCRO **