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WM 01 18 2013
01/24/2013 16:51 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/18/2013TO01/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 7.58 .00 7.58 .00 20.87 20.87 .00 28.45 WML ILM MV LICENSE TA 1.51 .00 1.51 .00 .00 .00 .00 1.51 TOTALS FOR 2003 9.09 .00 9.09 .00 20.87 20.87 .00 29.96 YEAR2006 WM1 ILM MV TAX 4.92 .00 4.92 .00 .00 .00 .00 4.92 WML ILM MV LICENSE TA 1.60 .00 1.60 .00 .00 .00 .00 1.60 TOTALS FOR 2006 6.52 .00 6.52 .00 .00 .00 .00 6.52 YEAR2007 WM1 ILM PP TAX 13.47 .00 13.47 .00 26.24 26.24 .00 39.71 WM1L ILM LATE LIST PEN .00 5.86 5.86 .00 2.62 2.62 .00 8.48 TOTALS FOR 2007 13.47 5.86 19.33 .00 28.86 28.86 .00 48.19 YEAR2008 WM1 ILM RE TAX 537.86 .00 537.86 .00 48.41 48.41 .00 586.27 WM1 ILM MV TAX 34.61 .00 34.61 .00 10.35 10.35 .00 44.96 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2008 587.47 .00 587.47 .00 58.76 58.76 .00 646.23 YEAR2009 WM1 ILM RE TAX 859.16 .00 859.16 .00 220.92 220.92 .00 1,080.08 WM1 ILM PP TAX 101.56 .00 101.56 .00 27.17 27.17 .00 128.73 WM1L ILM LATE LIST PEN .00 10.16 10.16 .00 2.72 2.72 .00 12.88 WM1 ILM MV TAX 73.01 .00 73.01 .00 22.93 22.93 .00 95.94 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 1,043.73 10.16 1,053.89 .00 273.74 273.74 .00 1,327.63 YEAR2010 WM1 ILM RE TAX 2,193.19 .00 2,193.19 .00 434.86 434.86 .00 2,628.05 WM1 ILM PP TAX 113.01 .00 113.01 .00 20.06 20.06 .00 133.07 WM1L ILM LATE LIST PEN .00 11.30 11.30 .00 2.01 2.01 .00 13.31 WM1 ILM MV TAX 98.24 .00 98.24 .00 15.67 15.67 .00 113.91 WML ILM MV LICENSE TA 20.46 .00 20.46 .00 .00 .00 .00 20.46 01/24/2013 16:51 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/18/2013TO01/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2010 2,424.90 11.30 2,436.20 .00 472.60 472.60 .00 2,908.80 YEAR2011 WM1 ILM RE TAX 5,758.54 .00 5,758.54 .00 613.56 613.56 .00 6,372.10 WM1 ILM PP TAX 303.82 .00 303.82 .00 25.60 25.60 .00 329.42 WM1L ILM LATE LIST PEN .00 15.29 15.29 .00 1.43 1.43 .00 16.72 WM1 ILM MV TAX 806.04 .00 806.04 .00 100.62 100.62 .00 906.66 WML ILM MV LICENSE TA 153.92 .00 153.92 .00 .00 .00 .00 153.92 TOTALS FOR 2011 7,022.32 15.29 7,037.61 .00 741.21 741.21 .00 7,778.82 YEAR2012 WM1 ILM RE TAX 206,157.10 .00 206,157.10 .00 1,976.83 1,976.83 .00 208,133.93 WM1 ILM PP TAX 13,279.95 .00 13,279.95 .00 252.29 252.29 .00 13,532.24 WM1L ILM LATE LIST PEN .00 1,106.07 1,106.07 .00 21.38 21.38 .00 1,127.45 WM1 ILM MV TAX 11,499.99 .00 11,499.99 .00 126.21 126.21 .00 11,626.20 WML ILM MV LICENSE TA 1,064.90 .00 1,064.90 .00 .00 .00 .00 1,064.90 TOTALS FOR 2012 232,001.94 1,106.07 233,108.01 .00 2,376.71 2,376.71 .00 235,484.72 GROUP TYPE TOTAL 243,109.44 1,148.68 244,258.12 .00 3,972.75 3,972.75 .00 248,230.87 ** END OF REPORT - Generated by Jenny Cancro **