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WM 12 17 2013
12/19/2013 14:06 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/17/2013TO12/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 13.60 .00 13.60 .00 4.86 4.86 .00 18.46 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 18.60 .00 18.60 .00 4.86 4.86 .00 23.46 YEAR2011 WM1 ILM RE TAX 175.44 .00 175.44 .00 25.50 25.50 .00 200.94 TOTALS FOR 2011 175.44 .00 175.44 .00 25.50 25.50 .00 200.94 YEAR2012 WM1 ILM RE TAX 474.57 .00 474.57 .00 22.66 22.66 .00 497.23 WM1 ILM PP TAX 87.89 .00 87.89 .00 9.01 9.01 .00 96.90 WM1L ILM LATE LIST PEN .00 8.79 8.79 .00 .90 .90 .00 9.69 WM1 ILM MV TAX 1,070.77 .00 1,070.77 .00 120.43 120.43 .00 1,191.20 WML ILM MV LICENSE TA 142.61 .00 142.61 .00 .00 .00 .00 142.61 TOTALS FOR 2012 1,775.84 8.79 1,784.63 .00 153.00 153.00 .00 1,937.63 YEAR2013 WM1 ILM RE TAX 813,584.92 .00 813,584.92 .00 .00 .00 .00 813,584.92 WM1 ILM PP TAX 48,486.47 .00 48,486.47 .00 .00 .00 .00 48,486.47 WM1L ILM LATE LIST PEN .00 422.20 422.20 .00 .00 .00 .00 422.20 WM1 ILM MV TAX 20,058.75 .00 20,058.75 .00 386.48 386.48 .00 20,445.23 WML ILM MV LICENSE TA 1,934.16 .00 1,934.16 .00 .00 .00 .00 1,934.16 TOTALS FOR 2013 884,064.30 422.20 884,486.50 .00 386.48 386.48 .00 884,872.98 GROUP TYPE TOTAL 886,034.18 430.99 886,465.17 .00 569.84 569.84 .00 887,035.01 ** END OF REPORT - Generated by JENNY CANCRO **