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WM 12 10 2013
12/18/2013 09:30 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/10/2013TO12/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 1.97 .00 1.97 .00 12.99 12.99 .00 14.96 TOTALS FOR 2006 1.97 .00 1.97 .00 12.99 12.99 .00 14.96 YEAR2008 WM1 ILM MV TAX 41.96 .00 41.96 .00 18.78 18.78 .00 60.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 46.96 .00 46.96 .00 18.78 18.78 .00 65.74 YEAR2009 WM1 ILM MV TAX 5.05 .00 5.05 .00 2.11 2.11 .00 7.16 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 15.05 .00 15.05 .00 2.11 2.11 .00 17.16 YEAR2010 WM1 ILM MV TAX 38.40 .00 38.40 .00 12.86 12.86 .00 51.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 43.40 .00 43.40 .00 12.86 12.86 .00 56.26 YEAR2011 WM1 ILM RE TAX 138.03 .00 138.03 .00 1,191.66 1,191.66 .00 1,329.69 WM1 ILM MV TAX 6.88 .00 6.88 .00 1.27 1.27 .00 8.15 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 149.91 .00 149.91 .00 1,192.93 1,192.93 .00 1,342.84 YEAR2012 WM1 ILM MV TAX 609.45 .00 609.45 .00 71.91 71.91 .00 681.36 WML ILM MV LICENSE TA 112.40 .00 112.40 .00 .00 .00 .00 112.40 TOTALS FOR 2012 721.85 .00 721.85 .00 71.91 71.91 .00 793.76 YEAR2013 WM1 ILM RE TAX 630,650.53 .00 630,650.53 .00 .00 .00 .00 630,650.53 WM1 ILM PP TAX 63,660.51 .00 63,660.51 .00 .00 .00 .00 63,660.51 12/18/2013 09:30 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/10/2013TO12/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 417.66 417.66 .00 .00 .00 .00 417.66 WM1 ILM MV TAX 32,655.13 .00 32,655.13 .00 544.89 544.89 .00 33,200.02 WML ILM MV LICENSE TA 3,039.42 .00 3,039.42 .00 .00 .00 .00 3,039.42 TOTALS FOR 2013 730,005.59 417.66 730,423.25 .00 544.89 544.89 .00 730,968.14 GROUP TYPE TOTAL 730,984.73 417.66 731,402.39 .00 1,856.47 1,856.47 .00 733,258.86 ** END OF REPORT - Generated by JENNY CANCRO **