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WM 12 12 2013
12/18/2013 09:40 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/12/2013TO12/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 120.48 .00 120.48 .00 88.93 88.93 .00 209.41 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 130.48 .00 130.48 .00 88.93 88.93 .00 219.41 YEAR2006 WM1 ILM MV TAX 96.46 .00 96.46 .00 65.82 65.82 .00 162.28 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2006 111.46 .00 111.46 .00 65.82 65.82 .00 177.28 YEAR2007 WM1 ILM MV TAX 34.07 .00 34.07 .00 19.08 19.08 .00 53.15 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 39.07 .00 39.07 .00 19.08 19.08 .00 58.15 YEAR2010 WM1 ILM MV TAX 9.14 .00 9.14 .00 2.79 2.79 .00 11.93 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 14.14 .00 14.14 .00 2.79 2.79 .00 16.93 YEAR2011 WM1 ILM MV TAX 70.27 .00 70.27 .00 14.60 14.60 .00 84.87 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 90.27 .00 90.27 .00 14.60 14.60 .00 104.87 YEAR2012 WM1 ILM RE TAX 382.37 .00 382.37 .00 8.60 8.60 .00 390.97 WM1 ILM MV TAX 1,002.11 .00 1,002.11 .00 117.77 117.77 .00 1,119.88 WML ILM MV LICENSE TA 150.60 .00 150.60 .00 .00 .00 .00 150.60 TOTALS FOR 2012 1,535.08 .00 1,535.08 .00 126.37 126.37 .00 1,661.45 YEAR2013 WM1 ILM RE TAX 495,709.03 .00 495,709.03 .00 .00 .00 .00 495,709.03 12/18/2013 09:40 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/12/2013TO12/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 11,170.52 .00 11,170.52 .00 .00 .00 .00 11,170.52 WM1L ILM LATE LIST PEN .00 235.88 235.88 .00 .00 .00 .00 235.88 WM1 ILM MV TAX 23,227.02 .00 23,227.02 .00 438.61 438.61 .00 23,665.63 WML ILM MV LICENSE TA 2,288.00 .00 2,288.00 .00 .00 .00 .00 2,288.00 TOTALS FOR 2013 532,394.57 235.88 532,630.45 .00 438.61 438.61 .00 533,069.06 GROUP TYPE TOTAL 534,315.07 235.88 534,550.95 .00 756.20 756.20 .00 535,307.15 ** END OF REPORT - Generated by JENNY CANCRO **