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WM 01 30 2013
02/04/2013 16:44 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2013TO01/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 10.07 .00 10.07 .00 6.77 6.77 .00 16.84 TOTALS FOR 2005 10.07 .00 10.07 .00 6.77 6.77 .00 16.84 YEAR2006 WM1 ILM MV TAX 24.61 .00 24.61 .00 14.70 14.70 .00 39.31 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 29.61 .00 29.61 .00 14.70 14.70 .00 44.31 YEAR2008 WM1 ILM MV TAX 67.21 .00 67.21 .00 27.55 27.55 .00 94.76 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2008 87.21 .00 87.21 .00 27.55 27.55 .00 114.76 YEAR2009 WM1 ILM RE TAX 1.27 .00 1.27 .00 .31 .31 .00 1.58 WM1 ILM MV TAX 50.03 .00 50.03 .00 14.98 14.98 .00 65.01 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2009 71.30 .00 71.30 .00 15.29 15.29 .00 86.59 YEAR2010 WM1 ILM RE TAX 602.44 .00 602.44 .00 90.67 90.67 .00 693.11 WM1 ILM MV TAX 30.70 .00 30.70 .00 8.36 8.36 .00 39.06 WML ILM MV LICENSE TA 13.20 .00 13.20 .00 .00 .00 .00 13.20 TOTALS FOR 2010 646.34 .00 646.34 .00 99.03 99.03 .00 745.37 YEAR2011 WM1 ILM RE TAX 100.11 .00 100.11 .00 67.04 67.04 .00 167.15 WM1 ILM PP TAX 3.70 .00 3.70 .00 .41 .41 .00 4.11 WM1 ILM MV TAX 774.00 .00 774.00 .00 73.06 73.06 .00 847.06 WML ILM MV LICENSE TA 172.38 .00 172.38 .00 .00 .00 .00 172.38 TOTALS FOR 2011 1,050.19 .00 1,050.19 .00 140.51 140.51 .00 1,190.70 02/04/2013 16:44 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2013TO01/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 45,221.26 .00 45,221.26 .00 1,065.70 1,065.70 .00 46,286.96 WM1 ILM PP TAX 5,323.82 .00 5,323.82 .00 124.40 124.40 .00 5,448.22 WM1L ILM LATE LIST PEN .00 478.86 478.86 .00 9.56 9.56 .00 488.42 WM1 ILM MV TAX 19,137.68 .00 19,137.68 .00 77.49 77.49 .00 19,215.17 WML ILM MV LICENSE TA 1,816.07 .00 1,816.07 .00 .00 .00 .00 1,816.07 TOTALS FOR 2012 71,498.83 478.86 71,977.69 .00 1,277.15 1,277.15 .00 73,254.84 GROUP TYPE TOTAL 73,393.55 478.86 73,872.41 .00 1,581.00 1,581.00 .00 75,453.41 ** END OF REPORT - Generated by Jenny Cancro **