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WM 03 11 2013
03/14/2013 12:53 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/11/2013TO03/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 20.56 .00 20.56 .00 13.98 13.98 .00 34.54 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 30.56 .00 30.56 .00 13.98 13.98 .00 44.54 YEAR2007 WM1 ILM MV TAX 49.36 .00 49.36 .00 26.16 26.16 .00 75.52 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 54.36 .00 54.36 .00 26.16 26.16 .00 80.52 YEAR2008 WM1 ILM MV TAX 5.62 .00 5.62 .00 2.39 2.39 .00 8.01 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 15.62 .00 15.62 .00 2.39 2.39 .00 18.01 YEAR2009 WM1 ILM MV TAX 109.15 .00 109.15 .00 36.27 36.27 .00 145.42 WML ILM MV LICENSE TA 20.34 .00 20.34 .00 .00 .00 .00 20.34 TOTALS FOR 2009 129.49 .00 129.49 .00 36.27 36.27 .00 165.76 YEAR2010 WM1 ILM RE TAX 684.05 .00 684.05 .00 35.91 35.91 .00 719.96 WM1 ILM MV TAX 117.87 .00 117.87 .00 25.97 25.97 .00 143.84 WML ILM MV LICENSE TA 24.90 .00 24.90 .00 .00 .00 .00 24.90 TOTALS FOR 2010 826.82 .00 826.82 .00 61.88 61.88 .00 888.70 YEAR2011 WM1 ILM RE TAX 1.82 .00 1.82 .00 .04 .04 .00 1.86 WM1 ILM PP TAX 5.11 .00 5.11 .00 .64 .64 .00 5.75 WM1L ILM LATE LIST PEN .00 .51 .51 .00 .06 .06 .00 .57 WM1 ILM MV TAX 671.03 .00 671.03 .00 74.90 74.90 .00 745.93 WML ILM MV LICENSE TA 171.63 .00 171.63 .00 .00 .00 .00 171.63 TOTALS FOR 2011 849.59 .51 850.10 .00 75.64 75.64 .00 925.74 03/14/2013 12:53 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/11/2013TO03/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 17,025.81 .00 17,025.81 .00 604.96 604.96 .00 17,630.77 WM1 ILM PP TAX 1,306.99 .00 1,306.99 .00 22.60 22.60 .00 1,329.59 WM1L ILM LATE LIST PEN .00 27.33 27.33 .00 .93 .93 .00 28.26 WM1 ILM MV TAX 11,218.67 .00 11,218.67 .00 157.46 157.46 .00 11,376.13 WML ILM MV LICENSE TA 1,359.44 .00 1,359.44 .00 .00 .00 .00 1,359.44 TOTALS FOR 2012 30,910.91 27.33 30,938.24 .00 785.95 785.95 .00 31,724.19 GROUP TYPE TOTAL 32,817.35 27.84 32,845.19 .00 1,002.27 1,002.27 .00 33,847.46 ** END OF REPORT - Generated by JENNY CANCRO **