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WM 02 15 2013
02/21/2013 10:49 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/15/2013TO02/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 12.24 .00 12.24 .00 7.50 7.50 .00 19.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 17.24 .00 17.24 .00 7.50 7.50 .00 24.74 YEAR2007 WM1 ILM MV TAX 85.34 .00 85.34 .00 41.25 41.25 .00 126.59 WML ILM MV LICENSE TA 15.47 .00 15.47 .00 .00 .00 .00 15.47 TOTALS FOR 2007 100.81 .00 100.81 .00 41.25 41.25 .00 142.06 YEAR2008 WM1 ILM RE TAX 14.96 .00 14.96 .00 68.27 68.27 .00 83.23 WM1 ILM PP TAX 13.50 .00 13.50 .00 5.23 5.23 .00 18.73 WM1L ILM LATE LIST PEN .00 1.35 1.35 .00 .52 .52 .00 1.87 WM1 ILM MV TAX 45.03 .00 45.03 .00 17.04 17.04 .00 62.07 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 83.49 1.35 84.84 .00 91.06 91.06 .00 175.90 YEAR2009 WM1 ILM MV TAX 10.24 .00 10.24 .00 3.74 3.74 .00 13.98 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 15.24 .00 15.24 .00 3.74 3.74 .00 18.98 YEAR2010 WM1 ILM MV TAX 71.40 .00 71.40 .00 14.05 14.05 .00 85.45 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2010 101.40 .00 101.40 .00 14.05 14.05 .00 115.45 YEAR2011 WM1 ILM RE TAX 64.28 .00 64.28 .00 4.68 4.68 .00 68.96 WM1 ILM MV TAX 1,531.57 .00 1,531.57 .00 175.42 175.42 .00 1,706.99 WML ILM MV LICENSE TA 344.50 .00 344.50 .00 .00 .00 .00 344.50 TOTALS FOR 2011 1,940.35 .00 1,940.35 .00 180.10 180.10 .00 2,120.45 02/21/2013 10:49 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/15/2013TO02/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 40,729.74 .00 40,729.74 .00 1,383.62 1,383.62 .00 42,113.36 WM1 ILM PP TAX 946.62 .00 946.62 .00 14.64 14.64 .00 961.26 WM1L ILM LATE LIST PEN .00 12.44 12.44 .00 .34 .34 .00 12.78 WM1 ILM MV TAX 4,118.53 .00 4,118.53 .00 98.54 98.54 .00 4,217.07 WML ILM MV LICENSE TA 426.50 .00 426.50 .00 .00 .00 .00 426.50 TOTALS FOR 2012 46,221.39 12.44 46,233.83 .00 1,497.14 1,497.14 .00 47,730.97 GROUP TYPE TOTAL 48,479.92 13.79 48,493.71 .00 1,834.84 1,834.84 .00 50,328.55 ** END OF REPORT - Generated by Jenny Cancro **