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WM 12 05 2013
12/11/2013 13:55 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2013TO12/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 55.48 .00 55.48 .00 36.03 36.03 .00 91.51 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 65.48 .00 65.48 .00 36.03 36.03 .00 101.51 YEAR2007 WM1 ILM MV TAX 24.61 .00 24.61 .00 14.70 14.70 .00 39.31 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 34.61 .00 34.61 .00 14.70 14.70 .00 49.31 YEAR2008 WM1 ILM MV TAX 67.66 .00 67.66 .00 30.96 30.96 .00 98.62 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 77.66 .00 77.66 .00 30.96 30.96 .00 108.62 YEAR2009 WM1 ILM MV TAX 25.43 .00 25.43 .00 9.33 9.33 .00 34.76 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 35.43 .00 35.43 .00 9.33 9.33 .00 44.76 YEAR2010 WM1 ILM MV TAX 15.47 .00 15.47 .00 4.14 4.14 .00 19.61 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 20.47 .00 20.47 .00 4.14 4.14 .00 24.61 YEAR2011 WM1 ILM MV TAX 105.49 .00 105.49 .00 23.39 23.39 .00 128.88 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2011 135.49 .00 135.49 .00 23.39 23.39 .00 158.88 YEAR2012 WM1 ILM RE TAX 69.66 .00 69.66 .00 2.74 2.74 .00 72.40 WM1 ILM PP TAX 1.30 .00 1.30 .00 .13 .13 .00 1.43 12/11/2013 13:55 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2013TO12/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 .13 .13 .00 .01 .01 .00 .14 WM1 ILM MV TAX 943.82 .00 943.82 .00 107.73 107.73 .00 1,051.55 WML ILM MV LICENSE TA 145.74 .00 145.74 .00 .00 .00 .00 145.74 TOTALS FOR 2012 1,160.52 .13 1,160.65 .00 110.61 110.61 .00 1,271.26 YEAR2013 WM1 ILM RE TAX 219,515.97 .00 219,515.97 .00 .00 .00 .00 219,515.97 WM1 ILM PP TAX 1,082.74 .00 1,082.74 .00 .00 .00 .00 1,082.74 WM1L ILM LATE LIST PEN .00 24.40 24.40 .00 .00 .00 .00 24.40 WM1 ILM MV TAX 20,982.22 .00 20,982.22 .00 344.13 344.13 .00 21,326.35 WML ILM MV LICENSE TA 1,683.73 .00 1,683.73 .00 .00 .00 .00 1,683.73 TOTALS FOR 2013 243,264.66 24.40 243,289.06 .00 344.13 344.13 .00 243,633.19 GROUP TYPE TOTAL 244,794.32 24.53 244,818.85 .00 573.29 573.29 .00 245,392.14 ** END OF REPORT - Generated by JENNY CANCRO **