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WM 03 04 2013
03/12/2013 14:35 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/04/2013TO03/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 74.11 .00 74.11 .00 56.51 56.51 .00 130.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 79.11 .00 79.11 .00 56.51 56.51 .00 135.62 YEAR2008 WM1 ILM MV TAX 35.08 .00 35.08 .00 13.52 13.52 .00 48.60 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 45.08 .00 45.08 .00 13.52 13.52 .00 58.60 YEAR2009 WM1 ILM MV TAX 45.73 .00 45.73 .00 14.80 14.80 .00 60.53 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 60.73 .00 60.73 .00 14.80 14.80 .00 75.53 YEAR2010 WM1 ILM MV TAX 138.27 .00 138.27 .00 30.26 30.26 .00 168.53 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2010 173.27 .00 173.27 .00 30.26 30.26 .00 203.53 YEAR2011 WM1 ILM RE TAX 806.68 .00 806.68 .00 43.96 43.96 .00 850.64 WM1 ILM MV TAX 1,033.11 .00 1,033.11 .00 140.87 140.87 .00 1,173.98 WML ILM MV LICENSE TA 231.79 .00 231.79 .00 .00 .00 .00 231.79 TOTALS FOR 2011 2,071.58 .00 2,071.58 .00 184.83 184.83 .00 2,256.41 YEAR2012 WM1 ILM RE TAX 9,856.26 .00 9,856.26 .00 395.74 395.74 .00 10,252.00 WM1 ILM PP TAX 511.31 .00 511.31 .00 16.94 16.94 .00 528.25 WM1L ILM LATE LIST PEN .00 40.02 40.02 .00 1.40 1.40 .00 41.42 WM1 ILM MV TAX 1,931.13 .00 1,931.13 .00 99.37 99.37 .00 2,030.50 WML ILM MV LICENSE TA 354.77 .00 354.77 .00 .00 .00 .00 354.77 TOTALS FOR 2012 12,653.47 40.02 12,693.49 .00 513.45 513.45 .00 13,206.94 03/12/2013 14:35 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/04/2013TO03/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 15,083.24 40.02 15,123.26 .00 813.37 813.37 .00 15,936.63 ** END OF REPORT - Generated by Jenny Cancro **