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WM 02 04 2013
02/08/2013 15:41 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/04/2013TO02/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 23.07 .00 23.07 .00 7.88 7.88 .00 30.95 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 33.07 .00 33.07 .00 7.88 7.88 .00 40.95 YEAR2011 WM1 ILM RE TAX 98.02 .00 98.02 .00 34.84 34.84 .00 132.86 WM1 ILM MV TAX 752.84 .00 752.84 .00 79.72 79.72 .00 832.56 WML ILM MV LICENSE TA 189.95 .00 189.95 .00 .00 .00 .00 189.95 TOTALS FOR 2011 1,040.81 .00 1,040.81 .00 114.56 114.56 .00 1,155.37 YEAR2012 WM1 ILM RE TAX 28,843.67 .00 28,843.67 .00 968.39 968.39 .00 29,812.06 WM1 ILM PP TAX 3,205.79 .00 3,205.79 .00 84.41 84.41 .00 3,290.20 WM1L ILM LATE LIST PEN .00 296.24 296.24 .00 5.98 5.98 .00 302.22 WM1 ILM MV TAX 18,255.95 .00 18,255.95 .00 149.09 149.09 .00 18,405.04 WML ILM MV LICENSE TA 1,959.80 .00 1,959.80 .00 .00 .00 .00 1,959.80 TOTALS FOR 2012 52,265.21 296.24 52,561.45 .00 1,207.87 1,207.87 .00 53,769.32 GROUP TYPE TOTAL 53,339.09 296.24 53,635.33 .00 1,330.31 1,330.31 .00 54,965.64 ** END OF REPORT - Generated by Jenny Cancro **