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WM 02 19 2013
02/21/2013 10:57 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/19/2013TO02/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 44.95 .00 44.95 .00 .34 .34 .00 45.29 WML ILM MV LICENSE TA 7.02 .00 7.02 .00 .00 .00 .00 7.02 TOTALS FOR 2003 51.97 .00 51.97 .00 .34 .34 .00 52.31 YEAR2005 WM1 ILM MV TAX 25.35 .00 25.35 .00 1.50 1.50 .00 26.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 30.35 .00 30.35 .00 1.50 1.50 .00 31.85 YEAR2006 WM1 ILM MV TAX 65.18 .00 65.18 .00 6.07 6.07 .00 71.25 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 75.18 .00 75.18 .00 6.07 6.07 .00 81.25 YEAR2007 WM1 ILM PP TAX 14.34 .00 14.34 .00 6.85 6.85 .00 21.19 WM1L ILM LATE LIST PEN .00 1.43 1.43 .00 .68 .68 .00 2.11 WM1 ILM MV TAX .00 .00 .00 .00 26.31 26.31 .00 26.31 TOTALS FOR 2007 14.34 1.43 15.77 .00 33.84 33.84 .00 49.61 YEAR2008 WM1 ILM PP TAX 19.86 .00 19.86 .00 7.70 7.70 .00 27.56 WM1L ILM LATE LIST PEN .00 1.99 1.99 .00 .77 .77 .00 2.76 WM1 ILM MV TAX 2.53 .00 2.53 .00 .94 .94 .00 3.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 27.39 1.99 29.38 .00 9.41 9.41 .00 38.79 YEAR2009 WM1 ILM PP TAX 24.83 .00 24.83 .00 7.39 7.39 .00 32.22 WM1L ILM LATE LIST PEN .00 2.48 2.48 .00 .74 .74 .00 3.22 WM1 ILM MV TAX 29.30 .00 29.30 .00 9.22 9.22 .00 38.52 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 64.13 2.48 66.61 .00 17.35 17.35 .00 83.96 02/21/2013 10:57 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/19/2013TO02/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM PP TAX 27.63 .00 27.63 .00 5.73 5.73 .00 33.36 WM1L ILM LATE LIST PEN .00 2.76 2.76 .00 .57 .57 .00 3.33 WM1 ILM MV TAX 93.88 .00 93.88 .00 20.46 20.46 .00 114.34 WML ILM MV LICENSE TA 19.80 .00 19.80 .00 .00 .00 .00 19.80 TOTALS FOR 2010 141.31 2.76 144.07 .00 26.76 26.76 .00 170.83 YEAR2011 WM1 ILM RE TAX 250.72 .00 250.72 .00 .00 .00 .00 250.72 WM1 ILM PP TAX 100.70 .00 100.70 .00 11.83 11.83 .00 112.53 WM1L ILM LATE LIST PEN .00 10.06 10.06 .00 1.18 1.18 .00 11.24 WM1 ILM MV TAX 868.89 .00 868.89 .00 100.94 100.94 .00 969.83 WML ILM MV LICENSE TA 227.29 .00 227.29 .00 .00 .00 .00 227.29 TOTALS FOR 2011 1,447.60 10.06 1,457.66 .00 113.95 113.95 .00 1,571.61 YEAR2012 WM1 ILM RE TAX 43,468.87 .00 43,468.87 .00 1,280.17 1,280.17 .00 44,749.04 WM1 ILM PP TAX 880.66 .00 880.66 .00 23.61 23.61 .00 904.27 WM1L ILM LATE LIST PEN .00 16.80 16.80 .00 .47 .47 .00 17.27 WM1 ILM MV TAX 4,086.05 .00 4,086.05 .00 149.70 149.70 .00 4,235.75 WML ILM MV LICENSE TA 513.85 .00 513.85 .00 .00 .00 .00 513.85 TOTALS FOR 2012 48,949.43 16.80 48,966.23 .00 1,453.95 1,453.95 .00 50,420.18 GROUP TYPE TOTAL 50,801.70 35.52 50,837.22 .00 1,663.17 1,663.17 .00 52,500.39 ** END OF REPORT - Generated by Jenny Cancro **