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WM 01 09 2013
01/16/2013 15:00 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/09/2013TO01/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 9.50 .00 9.50 .00 7.87 7.87 .00 17.37 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2003 19.50 .00 19.50 .00 7.87 7.87 .00 27.37 YEAR2004 WM1 ILM MV TAX 19.51 .00 19.51 .00 13.82 13.82 .00 33.33 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2004 29.51 .00 29.51 .00 13.82 13.82 .00 43.33 YEAR2006 WM1 ILM MV TAX 4.09 .00 4.09 .00 2.44 2.44 .00 6.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 9.09 .00 9.09 .00 2.44 2.44 .00 11.53 YEAR2007 WM1 ILM MV TAX 10.67 .00 10.67 .00 5.50 5.50 .00 16.17 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 15.67 .00 15.67 .00 5.50 5.50 .00 21.17 YEAR2008 WM1 ILM MV TAX 7.28 .00 7.28 .00 2.71 2.71 .00 9.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 12.28 .00 12.28 .00 2.71 2.71 .00 14.99 YEAR2009 WM1 ILM RE TAX 2,627.99 .00 2,627.99 .00 762.11 762.11 .00 3,390.10 WM1 ILM PP TAX 23.34 .00 23.34 .00 6.77 6.77 .00 30.11 WM1L ILM LATE LIST PEN .00 2.33 2.33 .00 .68 .68 .00 3.01 WM1 ILM MV TAX 31.52 .00 31.52 .00 9.38 9.38 .00 40.90 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 2,692.85 2.33 2,695.18 .00 778.94 778.94 .00 3,474.12 01/16/2013 15:00 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/09/2013TO01/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM RE TAX 216.28 .00 216.28 .00 20.07 20.07 .00 236.35 WM1 ILM PP TAX 24.31 .00 24.31 .00 4.86 4.86 .00 29.17 WM1L ILM LATE LIST PEN .00 2.43 2.43 .00 .49 .49 .00 2.92 WM1 ILM MV TAX 31.22 .00 31.22 .00 6.41 6.41 .00 37.63 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 291.81 2.43 294.24 .00 31.83 31.83 .00 326.07 YEAR2011 WM1 ILM RE TAX 107.43 .00 107.43 .00 3.43 3.43 .00 110.86 WM1 ILM PP TAX 14.87 .00 14.87 .00 1.64 1.64 .00 16.51 WM1L ILM LATE LIST PEN .00 1.49 1.49 .00 .16 .16 .00 1.65 WM1 ILM MV TAX 967.99 .00 967.99 .00 117.09 117.09 .00 1,085.08 WML ILM MV LICENSE TA 211.20 .00 211.20 .00 .00 .00 .00 211.20 TOTALS FOR 2011 1,301.49 1.49 1,302.98 .00 122.32 122.32 .00 1,425.30 YEAR2012 WM1 ILM RE TAX 1,170,411.98 .00 1,170,411.98 .00 468.64 468.64 .00 1,170,880.62 WM1 ILM PP TAX 104,296.55 .00 104,296.55 .00 18.23 18.23 .00 104,314.78 WM1L ILM LATE LIST PEN .00 807.92 807.92 .00 .40 .40 .00 808.32 WM1 ILM MV TAX 13,043.95 .00 13,043.95 .00 138.76 138.76 .00 13,182.71 WML ILM MV LICENSE TA 1,243.43 .00 1,243.43 .00 .00 .00 .00 1,243.43 TOTALS FOR 2012 1,288,995.91 807.92 1,289,803.83 .00 626.03 626.03 .00 1,290,429.86 GROUP TYPE TOTAL 1,293,368.11 814.17 1,294,182.28 .00 1,591.46 1,591.46 .00 1,295,773.74 ** END OF REPORT - Generated by Jenny Cancro **