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WM 02 14 2013
02/21/2013 10:45 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/14/2013TO02/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 11.68 .00 11.68 .00 7.94 7.94 .00 19.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 16.68 .00 16.68 .00 7.94 7.94 .00 24.62 YEAR2007 WM1 ILM MV TAX 28.50 .00 28.50 .00 13.18 13.18 .00 41.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 33.50 .00 33.50 .00 13.18 13.18 .00 46.68 YEAR2008 WM1 ILM PP TAX 1.13 .00 1.13 .00 .39 .39 .00 1.52 WM1 ILM MV TAX 32.82 .00 32.82 .00 13.26 13.26 .00 46.08 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 43.95 .00 43.95 .00 13.65 13.65 .00 57.60 YEAR2009 WM1 ILM MV TAX 38.57 .00 38.57 .00 11.12 11.12 .00 49.69 WML ILM MV LICENSE TA 15.24 .00 15.24 .00 .00 .00 .00 15.24 TOTALS FOR 2009 53.81 .00 53.81 .00 11.12 11.12 .00 64.93 YEAR2010 WM1 ILM RE TAX .00 .00 .00 .00 16.70 16.70 .00 16.70 WM1 ILM MV TAX 10.01 .00 10.01 .00 1.55 1.55 .00 11.56 WML ILM MV LICENSE TA 10.23 .00 10.23 .00 .00 .00 .00 10.23 TOTALS FOR 2010 20.24 .00 20.24 .00 18.25 18.25 .00 38.49 YEAR2011 WM1 ILM RE TAX 83.29 .00 83.29 .00 28.60 28.60 .00 111.89 WM1 ILM PP TAX 11.58 .00 11.58 .00 1.36 1.36 .00 12.94 WM1L ILM LATE LIST PEN .00 1.16 1.16 .00 .14 .14 .00 1.30 WM1 ILM MV TAX 1,083.60 .00 1,083.60 .00 126.60 126.60 .00 1,210.20 WML ILM MV LICENSE TA 271.81 .00 271.81 .00 .00 .00 .00 271.81 TOTALS FOR 2011 1,450.28 1.16 1,451.44 .00 156.70 156.70 .00 1,608.14 02/21/2013 10:45 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/14/2013TO02/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 61,688.56 .00 61,688.56 .00 1,731.65 1,731.65 .00 63,420.21 WM1 ILM PP TAX 2,190.66 .00 2,190.66 .00 57.80 57.80 .00 2,248.46 WM1L ILM LATE LIST PEN .00 81.27 81.27 .00 2.25 2.25 .00 83.52 WM1 ILM MV TAX 8,021.38 .00 8,021.38 .00 112.12 112.12 .00 8,133.50 WML ILM MV LICENSE TA 813.88 .00 813.88 .00 .00 .00 .00 813.88 TOTALS FOR 2012 72,714.48 81.27 72,795.75 .00 1,903.82 1,903.82 .00 74,699.57 GROUP TYPE TOTAL 74,332.94 82.43 74,415.37 .00 2,124.66 2,124.66 .00 76,540.03 ** END OF REPORT - Generated by Jenny Cancro **