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WM 12 27 2013
12/31/2013 12:06 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/27/2013TO12/27/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 22.27 .00 22.27 .00 8.46 8.46 .00 30.73 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 37.27 .00 37.27 .00 8.46 8.46 .00 45.73 YEAR2010 WM1 ILM MV TAX 15.75 .00 15.75 .00 4.93 4.93 .00 20.68 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 25.75 .00 25.75 .00 4.93 4.93 .00 30.68 YEAR2011 WM1 ILM PP TAX 62.86 .00 62.86 .00 12.10 12.10 .00 74.96 WM1 ILM MV TAX 25.94 .00 25.94 .00 5.58 5.58 .00 31.52 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 93.80 .00 93.80 .00 17.68 17.68 .00 111.48 YEAR2012 WM1 ILM PP TAX 77.22 .00 77.22 .00 7.92 7.92 .00 85.14 WM1 ILM MV TAX 789.84 .00 789.84 .00 83.29 83.29 .00 873.13 WML ILM MV LICENSE TA 120.00 .00 120.00 .00 .00 .00 .00 120.00 TOTALS FOR 2012 987.06 .00 987.06 .00 91.21 91.21 .00 1,078.27 YEAR2013 WM1 ILM RE TAX 372,725.46 .00 372,725.46 .00 .00 .00 .00 372,725.46 WM1 ILM PP TAX 3,149.75 .00 3,149.75 .00 .00 .00 .00 3,149.75 WM1L ILM LATE LIST PEN .00 162.17 162.17 .00 .00 .00 .00 162.17 WM1 ILM MV TAX 2,633.23 .00 2,633.23 .00 57.88 57.88 .00 2,691.11 WML ILM MV LICENSE TA 356.63 .00 356.63 .00 .00 .00 .00 356.63 TOTALS FOR 2013 378,865.07 162.17 379,027.24 .00 57.88 57.88 .00 379,085.12 GROUP TYPE TOTAL 380,008.95 162.17 380,171.12 .00 180.16 180.16 .00 380,351.28 ** END OF REPORT - Generated by JENNY CANCRO **