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WM 01 25 2013
01/29/2013 11:20 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/25/2013TO01/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX -87.75 .00 -87.75 .00 .00 .00 .00 -87.75 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2012 -92.75 .00 -92.75 .00 .00 .00 .00 -92.75 GROUP TYPE TOTAL -92.75 .00 -92.75 .00 .00 .00 .00 -92.75 01/29/2013 11:20 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/25/2013TO01/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 47.34 .00 47.34 .00 19.74 19.74 .00 67.08 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 52.34 .00 52.34 .00 19.74 19.74 .00 72.08 YEAR2010 WM1 ILM MV TAX 57.67 .00 57.67 .00 13.55 13.55 .00 71.22 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 72.67 .00 72.67 .00 13.55 13.55 .00 86.22 YEAR2011 WM1 ILM RE TAX 13.46 .00 13.46 .00 .00 .00 .00 13.46 WM1 ILM PP TAX 16.27 .00 16.27 .00 1.79 1.79 .00 18.06 WM1L ILM LATE LIST PEN .00 1.63 1.63 .00 .18 .18 .00 1.81 WM1 ILM MV TAX 585.04 .00 585.04 .00 67.13 67.13 .00 652.17 WML ILM MV LICENSE TA 140.00 .00 140.00 .00 .00 .00 .00 140.00 TOTALS FOR 2011 754.77 1.63 756.40 .00 69.10 69.10 .00 825.50 YEAR2012 WM1 ILM RE TAX 14,554.99 .00 14,554.99 .00 359.92 359.92 .00 14,914.91 WM1 ILM PP TAX 137.37 .00 137.37 .00 2.17 2.17 .00 139.54 WM1L ILM LATE LIST PEN .00 8.22 8.22 .00 .16 .16 .00 8.38 WM1 ILM MV TAX 1,521.29 .00 1,521.29 .00 50.44 50.44 .00 1,571.73 WML ILM MV LICENSE TA 188.31 .00 188.31 .00 .00 .00 .00 188.31 TOTALS FOR 2012 16,401.96 8.22 16,410.18 .00 412.69 412.69 .00 16,822.87 GROUP TYPE TOTAL 17,281.74 9.85 17,291.59 .00 515.08 515.08 .00 17,806.67 ** END OF REPORT - Generated by Jenny Cancro **