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WM 12 19 2013
12/30/2013 11:53 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/19/2013TO12/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 8.84 .00 8.84 .00 7.70 7.70 .00 16.54 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 13.84 .00 13.84 .00 7.70 7.70 .00 21.54 YEAR2007 WM1 ILM MV TAX 8.16 .00 8.16 .00 4.45 4.45 .00 12.61 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 13.16 .00 13.16 .00 4.45 4.45 .00 17.61 YEAR2008 WM1 ILM MV TAX 17.49 .00 17.49 .00 8.61 8.61 .00 26.10 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 22.49 .00 22.49 .00 8.61 8.61 .00 31.10 YEAR2010 WM1 ILM MV TAX 9.55 .00 9.55 .00 2.57 2.57 .00 12.12 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 19.55 .00 19.55 .00 2.57 2.57 .00 22.12 YEAR2011 WM1 ILM RE TAX 5.77 .00 5.77 .00 .91 .91 .00 6.68 WM1 ILM MV TAX 29.82 .00 29.82 .00 7.18 7.18 .00 37.00 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 45.59 .00 45.59 .00 8.09 8.09 .00 53.68 YEAR2012 WM1 ILM RE TAX 168.56 .00 168.56 .00 5.61 5.61 .00 174.17 WM1 ILM MV TAX 1,112.20 .00 1,112.20 .00 134.06 134.06 .00 1,246.26 WML ILM MV LICENSE TA 141.67 .00 141.67 .00 .00 .00 .00 141.67 TOTALS FOR 2012 1,422.43 .00 1,422.43 .00 139.67 139.67 .00 1,562.10 12/30/2013 11:53 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/19/2013TO12/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 868,626.49 .00 868,626.49 .00 .00 .00 .00 868,626.49 WM1 ILM PP TAX 27,399.69 .00 27,399.69 .00 .00 .00 .00 27,399.69 WM1L ILM LATE LIST PEN .00 417.36 417.36 .00 .00 .00 .00 417.36 WM1 ILM MV TAX 12,021.58 .00 12,021.58 .00 236.69 236.69 .00 12,258.27 WML ILM MV LICENSE TA 1,227.12 .00 1,227.12 .00 .00 .00 .00 1,227.12 TOTALS FOR 2013 909,274.88 417.36 909,692.24 .00 236.69 236.69 .00 909,928.93 GROUP TYPE TOTAL 910,811.94 417.36 911,229.30 .00 407.78 407.78 .00 911,637.08 ** END OF REPORT - Generated by JENNY CANCRO **