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WM 02 13 2013
02/18/2013 10:10 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/13/2013TO02/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 65.26 .00 65.26 .00 51.71 51.71 .00 116.97 WML ILM MV LICENSE TA 7.22 .00 7.22 .00 .00 .00 .00 7.22 TOTALS FOR 2006 72.48 .00 72.48 .00 51.71 51.71 .00 124.19 YEAR2007 WM1 ILM PP TAX 29.72 .00 29.72 .00 17.55 17.55 .00 47.27 WM1L ILM LATE LIST PEN .00 3.68 3.68 .00 1.76 1.76 .00 5.44 WM1 ILM MV TAX 1.68 .00 1.68 .00 .71 .71 .00 2.39 WML ILM MV LICENSE TA .27 .00 .27 .00 .00 .00 .00 .27 TOTALS FOR 2007 31.67 3.68 35.35 .00 20.02 20.02 .00 55.37 YEAR2008 WM1 ILM MV TAX 8.88 .00 8.88 .00 3.44 3.44 .00 12.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 13.88 .00 13.88 .00 3.44 3.44 .00 17.32 YEAR2009 WM1 ILM MV TAX 46.38 .00 46.38 .00 14.49 14.49 .00 60.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 51.38 .00 51.38 .00 14.49 14.49 .00 65.87 YEAR2010 WM1 ILM RE TAX 122.40 .00 122.40 .00 6.43 6.43 .00 128.83 WM1 ILM MV TAX 93.08 .00 93.08 .00 21.87 21.87 .00 114.95 WML ILM MV LICENSE TA 28.01 .00 28.01 .00 .00 .00 .00 28.01 TOTALS FOR 2010 243.49 .00 243.49 .00 28.30 28.30 .00 271.79 YEAR2011 WM1 ILM RE TAX 220.86 .00 220.86 .00 10.90 10.90 .00 231.76 WM1 ILM PP TAX 56.46 .00 56.46 .00 6.63 6.63 .00 63.09 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .66 .66 .00 6.31 WM1 ILM MV TAX 1,165.38 .00 1,165.38 .00 134.51 134.51 .00 1,299.89 WML ILM MV LICENSE TA 256.41 .00 256.41 .00 .00 .00 .00 256.41 TOTALS FOR 2011 1,699.11 5.65 1,704.76 .00 152.70 152.70 .00 1,857.46 02/18/2013 10:10 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/13/2013TO02/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 56,856.56 .00 56,856.56 .00 1,875.10 1,875.10 .00 58,731.66 WM1 ILM PP TAX 1,155.73 .00 1,155.73 .00 59.46 59.46 .00 1,215.19 WM1L ILM LATE LIST PEN .00 176.94 176.94 .00 4.88 4.88 .00 181.82 WM1 ILM MV TAX 5,244.55 .00 5,244.55 .00 69.84 69.84 .00 5,314.39 WML ILM MV LICENSE TA 548.61 .00 548.61 .00 .00 .00 .00 548.61 TOTALS FOR 2012 63,805.45 176.94 63,982.39 .00 2,009.28 2,009.28 .00 65,991.67 GROUP TYPE TOTAL 65,917.46 186.27 66,103.73 .00 2,279.94 2,279.94 .00 68,383.67 ** END OF REPORT - Generated by Jenny Cancro **