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WM 02 18 2013
02/21/2013 10:54 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/18/2013TO02/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 47.32 .00 47.32 .00 23.24 23.24 .00 70.56 WML ILM MV LICENSE TA 7.84 .00 7.84 .00 .00 .00 .00 7.84 TOTALS FOR 2003 55.16 .00 55.16 .00 23.24 23.24 .00 78.40 YEAR2004 WM1 ILM MV TAX 5.41 .00 5.41 .00 4.25 4.25 .00 9.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 10.41 .00 10.41 .00 4.25 4.25 .00 14.66 YEAR2009 WM1 ILM RE TAX 109.50 .00 109.50 .00 3.01 3.01 .00 112.51 WM1 ILM MV TAX 89.21 .00 89.21 .00 29.14 29.14 .00 118.35 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 213.71 .00 213.71 .00 32.15 32.15 .00 245.86 YEAR2010 WM1 ILM RE TAX 141.77 .00 141.77 .00 62.37 62.37 .00 204.14 WM1 ILM MV TAX 58.29 .00 58.29 .00 13.80 13.80 .00 72.09 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 215.06 .00 215.06 .00 76.17 76.17 .00 291.23 YEAR2011 WM1 ILM RE TAX 224.58 .00 224.58 .00 10.34 10.34 .00 234.92 WM1 ILM MV TAX 401.05 .00 401.05 .00 43.14 43.14 .00 444.19 WML ILM MV LICENSE TA 106.99 .00 106.99 .00 .00 .00 .00 106.99 TOTALS FOR 2011 732.62 .00 732.62 .00 53.48 53.48 .00 786.10 YEAR2012 WM1 ILM RE TAX 67,169.56 .00 67,169.56 .00 1,857.75 1,857.75 .00 69,027.31 WM1 ILM PP TAX 19,248.26 .00 19,248.26 .00 525.57 525.57 .00 19,773.83 WM1L ILM LATE LIST PEN .00 251.74 251.74 .00 6.95 6.95 .00 258.69 WM1 ILM MV TAX 10,930.05 .00 10,930.05 .00 98.68 98.68 .00 11,028.73 WML ILM MV LICENSE TA 1,065.54 .00 1,065.54 .00 .00 .00 .00 1,065.54 TOTALS FOR 2012 98,413.41 251.74 98,665.15 .00 2,488.95 2,488.95 .00 101,154.10 02/21/2013 10:54 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/18/2013TO02/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 99,640.37 251.74 99,892.11 .00 2,678.24 2,678.24 .00 102,570.35 ** END OF REPORT - Generated by Jenny Cancro **