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WM 12 11 2013
12/18/2013 09:35 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/11/2013TO12/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 8.56 .00 8.56 .00 27.29 27.29 .00 35.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 13.56 .00 13.56 .00 27.29 27.29 .00 40.85 YEAR2010 WM1 ILM MV TAX 14.45 .00 14.45 .00 .23 .23 .00 14.68 WML ILM MV LICENSE TA 3.49 .00 3.49 .00 .00 .00 .00 3.49 TOTALS FOR 2010 17.94 .00 17.94 .00 .23 .23 .00 18.17 YEAR2011 WM1 ILM MV TAX 49.26 .00 49.26 .00 9.47 9.47 .00 58.73 WML ILM MV LICENSE TA 11.58 .00 11.58 .00 .00 .00 .00 11.58 TOTALS FOR 2011 60.84 .00 60.84 .00 9.47 9.47 .00 70.31 YEAR2012 WM1 ILM RE TAX 1,822.34 .00 1,822.34 .00 66.07 66.07 .00 1,888.41 WM1 ILM MV TAX 1,493.78 .00 1,493.78 .00 160.62 160.62 .00 1,654.40 WML ILM MV LICENSE TA 147.37 .00 147.37 .00 .00 .00 .00 147.37 TOTALS FOR 2012 3,463.49 .00 3,463.49 .00 226.69 226.69 .00 3,690.18 YEAR2013 WM1 ILM RE TAX 319,268.19 .00 319,268.19 .00 .00 .00 .00 319,268.19 WM1 ILM PP TAX 17,614.10 .00 17,614.10 .00 .00 .00 .00 17,614.10 WM1L ILM LATE LIST PEN .00 28.00 28.00 .00 .00 .00 .00 28.00 WM1 ILM MV TAX 9,430.46 .00 9,430.46 .00 326.02 326.02 .00 9,756.48 WML ILM MV LICENSE TA 1,006.82 .00 1,006.82 .00 .00 .00 .00 1,006.82 TOTALS FOR 2013 347,319.57 28.00 347,347.57 .00 326.02 326.02 .00 347,673.59 GROUP TYPE TOTAL 350,875.40 28.00 350,903.40 .00 589.70 589.70 .00 351,493.10 ** END OF REPORT - Generated by JENNY CANCRO **