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WM 03 05 2013
03/14/2013 12:40 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/05/2013TO03/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 6.11 .00 6.11 .00 5.03 5.03 .00 11.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 11.11 .00 11.11 .00 5.03 5.03 .00 16.14 YEAR2005 WM1 ILM PP TAX 18.12 .00 18.12 .00 11.91 11.91 .00 30.03 WM1L ILM LATE LIST PEN .00 1.81 1.81 .00 1.19 1.19 .00 3.00 WM1 ILM MV TAX 82.71 .00 82.71 .00 54.92 54.92 .00 137.63 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 110.83 1.81 112.64 .00 68.02 68.02 .00 180.66 YEAR2007 WM1 ILM PP TAX 18.47 .00 18.47 .00 8.82 8.82 .00 27.29 WM1L ILM LATE LIST PEN .00 1.85 1.85 .00 .88 .88 .00 2.73 WM1 ILM MV TAX 19.37 .00 19.37 .00 9.59 9.59 .00 28.96 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2007 52.84 1.85 54.69 .00 19.29 19.29 .00 73.98 YEAR2008 WM1 ILM PP TAX 25.58 .00 25.58 .00 9.91 9.91 .00 35.49 WM1L ILM LATE LIST PEN .00 2.56 2.56 .00 .99 .99 .00 3.55 WM1 ILM MV TAX 21.48 .00 21.48 .00 8.00 8.00 .00 29.48 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 52.06 2.56 54.62 .00 18.90 18.90 .00 73.52 YEAR2009 WM1 ILM RE TAX 180.77 .00 180.77 .00 160.28 160.28 .00 341.05 WM1 ILM PP TAX 32.55 .00 32.55 .00 9.93 9.93 .00 42.48 WM1L ILM LATE LIST PEN .00 3.26 3.26 .00 .99 .99 .00 4.25 WM1 ILM MV TAX 550.12 .00 550.12 .00 179.84 179.84 .00 729.96 WML ILM MV LICENSE TA 84.99 .00 84.99 .00 .00 .00 .00 84.99 TOTALS FOR 2009 848.43 3.26 851.69 .00 351.04 351.04 .00 1,202.73 YEAR2010 WM1 ILM RE TAX 74.59 .00 74.59 .00 14.98 14.98 .00 89.57 03/14/2013 12:40 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/05/2013TO03/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 33.89 .00 33.89 .00 7.29 7.29 .00 41.18 WM1L ILM LATE LIST PEN .00 3.39 3.39 .00 .73 .73 .00 4.12 WM1 ILM MV TAX 252.55 .00 252.55 .00 58.05 58.05 .00 310.60 WML ILM MV LICENSE TA 55.13 .00 55.13 .00 .00 .00 .00 55.13 TOTALS FOR 2010 416.16 3.39 419.55 .00 81.05 81.05 .00 500.60 YEAR2011 WM1 ILM RE TAX 531.70 .00 531.70 .00 154.44 154.44 .00 686.14 WM1 ILM PP TAX 100.86 .00 100.86 .00 12.16 12.16 .00 113.02 WM1L ILM LATE LIST PEN .00 10.09 10.09 .00 1.22 1.22 .00 11.31 WM1 ILM MV TAX 2,176.70 .00 2,176.70 .00 261.03 261.03 .00 2,437.73 WML ILM MV LICENSE TA 371.30 .00 371.30 .00 .00 .00 .00 371.30 TOTALS FOR 2011 3,180.56 10.09 3,190.65 .00 428.85 428.85 .00 3,619.50 YEAR2012 WM1 ILM RE TAX 55,447.78 .00 55,447.78 .00 1,895.95 1,895.95 .00 57,343.73 WM1 ILM PP TAX 5,879.64 .00 5,879.64 .00 153.48 153.48 .00 6,033.12 WM1L ILM LATE LIST PEN .00 344.04 344.04 .00 9.62 9.62 .00 353.66 WM1 ILM MV TAX 40,231.68 .00 40,231.68 .00 249.35 249.35 .00 40,481.03 WML ILM MV LICENSE TA 4,067.37 .00 4,067.37 .00 .00 .00 .00 4,067.37 TOTALS FOR 2012 105,626.47 344.04 105,970.51 .00 2,308.40 2,308.40 .00 108,278.91 GROUP TYPE TOTAL 110,298.46 367.00 110,665.46 .00 3,280.58 3,280.58 .00 113,946.04 ** END OF REPORT - Generated by JENNY CANCRO **