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WM 02 26 2013
03/04/2013 16:32 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/26/2013TO02/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX 15.98 .00 15.98 .00 1.61 1.61 .00 17.59 TOTALS FOR 2003 15.98 .00 15.98 .00 1.61 1.61 .00 17.59 YEAR2008 WM1 ILM MV TAX 106.64 .00 106.64 .00 37.60 37.60 .00 144.24 WML ILM MV LICENSE TA 16.68 .00 16.68 .00 .00 .00 .00 16.68 TOTALS FOR 2008 123.32 .00 123.32 .00 37.60 37.60 .00 160.92 YEAR2009 WM1 ILM RE TAX 156.01 .00 156.01 .00 3.37 3.37 .00 159.38 WM1 ILM MV TAX 273.85 .00 273.85 .00 85.41 85.41 .00 359.26 WML ILM MV LICENSE TA 50.00 .00 50.00 .00 .00 .00 .00 50.00 TOTALS FOR 2009 479.86 .00 479.86 .00 88.78 88.78 .00 568.64 YEAR2010 WM1 ILM RE TAX 2.14 .00 2.14 .00 .58 .58 .00 2.72 WM1 ILM MV TAX 222.08 .00 222.08 .00 48.71 48.71 .00 270.79 WML ILM MV LICENSE TA 50.00 .00 50.00 .00 .00 .00 .00 50.00 TOTALS FOR 2010 274.22 .00 274.22 .00 49.29 49.29 .00 323.51 YEAR2011 WM1 ILM RE TAX 17.82 .00 17.82 .00 .33 .33 .00 18.15 WM1 ILM PP TAX 397.47 .00 397.47 .00 46.71 46.71 .00 444.18 WM1L ILM LATE LIST PEN .00 39.75 39.75 .00 4.67 4.67 .00 44.42 WM1 ILM MV TAX 2,388.13 .00 2,388.13 .00 270.22 270.22 .00 2,658.35 WML ILM MV LICENSE TA 407.09 .00 407.09 .00 .00 .00 .00 407.09 TOTALS FOR 2011 3,210.51 39.75 3,250.26 .00 321.93 321.93 .00 3,572.19 YEAR2012 WM1 ILM RE TAX 90,797.06 .00 90,797.06 .00 2,564.62 2,564.62 .00 93,361.68 WM1 ILM PP TAX 2,786.01 .00 2,786.01 .00 76.84 76.84 .00 2,862.85 WM1L ILM LATE LIST PEN .00 238.94 238.94 .00 6.58 6.58 .00 245.52 WM1 ILM MV TAX 23,808.86 .00 23,808.86 .00 155.60 155.60 .00 23,964.46 WML ILM MV LICENSE TA 2,454.70 .00 2,454.70 .00 .00 .00 .00 2,454.70 03/04/2013 16:32 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/26/2013TO02/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 119,846.63 238.94 120,085.57 .00 2,803.64 2,803.64 .00 122,889.21 GROUP TYPE TOTAL 123,950.52 278.69 124,229.21 .00 3,302.85 3,302.85 .00 127,532.06 ** END OF REPORT - Generated by Jenny Cancro **