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WM 12 02 2013
12/09/2013 11:56 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/02/2013TO12/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 16.33 .00 16.33 .00 9.63 9.63 .00 25.96 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 21.33 .00 21.33 .00 9.63 9.63 .00 30.96 YEAR2008 WM1 ILM MV TAX 10.30 .00 10.30 .00 4.69 4.69 .00 14.99 WML ILM MV LICENSE TA 3.63 .00 3.63 .00 .00 .00 .00 3.63 TOTALS FOR 2008 13.93 .00 13.93 .00 4.69 4.69 .00 18.62 YEAR2009 WM1 ILM MV TAX 3.42 .00 3.42 .00 1.50 1.50 .00 4.92 WML ILM MV LICENSE TA .41 .00 .41 .00 .00 .00 .00 .41 TOTALS FOR 2009 3.83 .00 3.83 .00 1.50 1.50 .00 5.33 YEAR2010 WM1 ILM MV TAX 50.51 .00 50.51 .00 16.61 16.61 .00 67.12 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 70.51 .00 70.51 .00 16.61 16.61 .00 87.12 YEAR2011 WM1 ILM RE TAX 40.74 .00 40.74 .00 .00 .00 .00 40.74 WM1 ILM MV TAX 80.83 .00 80.83 .00 12.31 12.31 .00 93.14 WML ILM MV LICENSE TA 36.59 .00 36.59 .00 .00 .00 .00 36.59 TOTALS FOR 2011 158.16 .00 158.16 .00 12.31 12.31 .00 170.47 YEAR2012 WM1 ILM RE TAX 936.70 .00 936.70 .00 71.60 71.60 .00 1,008.30 WM1 ILM MV TAX 2,350.02 .00 2,350.02 .00 273.72 273.72 .00 2,623.74 WML ILM MV LICENSE TA 247.94 .00 247.94 .00 .00 .00 .00 247.94 TOTALS FOR 2012 3,534.66 .00 3,534.66 .00 345.32 345.32 .00 3,879.98 12/09/2013 11:56 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/02/2013TO12/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 1,050,067.49 .00 1,050,067.49 .00 .00 .00 .00 1,050,067.49 WM1 ILM PP TAX 4,620.43 .00 4,620.43 .00 .00 .00 .00 4,620.43 WM1L ILM LATE LIST PEN .00 35.20 35.20 .00 .00 .00 .00 35.20 WM1 ILM MV TAX 22,290.98 .00 22,290.98 .00 177.95 177.95 .00 22,468.93 WML ILM MV LICENSE TA 2,361.42 .00 2,361.42 .00 .00 .00 .00 2,361.42 TOTALS FOR 2013 1,079,340.32 35.20 1,079,375.52 .00 177.95 177.95 .00 1,079,553.47 GROUP TYPE TOTAL 1,083,142.74 35.20 1,083,177.94 .00 568.01 568.01 .00 1,083,745.95 ** END OF REPORT - Generated by JENNY CANCRO **