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WM 03 20 2013
03/27/2013 11:26 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/20/2013TO03/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 32.41 .00 32.41 .00 19.99 19.99 .00 52.40 WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2006 37.37 .00 37.37 .00 19.99 19.99 .00 57.36 YEAR2007 WM1 ILM MV TAX 2.13 .00 2.13 .00 .93 .93 .00 3.06 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2007 2.37 .00 2.37 .00 .93 .93 .00 3.30 YEAR2008 WM1 ILM MV TAX 132.76 .00 132.76 .00 51.42 51.42 .00 184.18 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 142.76 .00 142.76 .00 51.42 51.42 .00 194.18 YEAR2009 WM1 ILM MV TAX 9.18 .00 9.18 .00 2.87 2.87 .00 12.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 14.18 .00 14.18 .00 2.87 2.87 .00 17.05 YEAR2010 WM1 ILM RE TAX 101.21 .00 101.21 .00 41.71 41.71 .00 142.92 WM1 ILM MV TAX 25.19 .00 25.19 .00 11.76 11.76 .00 36.95 WML ILM MV LICENSE TA 5.49 .00 5.49 .00 .00 .00 .00 5.49 TOTALS FOR 2010 131.89 .00 131.89 .00 53.47 53.47 .00 185.36 YEAR2011 WM1 ILM RE TAX 147.23 .00 147.23 .00 448.07 448.07 .00 595.30 WM1 ILM MV TAX 499.56 .00 499.56 .00 69.39 69.39 .00 568.95 WML ILM MV LICENSE TA 108.77 .00 108.77 .00 .00 .00 .00 108.77 TOTALS FOR 2011 755.56 .00 755.56 .00 517.46 517.46 .00 1,273.02 03/27/2013 11:26 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/20/2013TO03/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 25,547.37 .00 25,547.37 .00 912.54 912.54 .00 26,459.91 WM1 ILM PP TAX 1,045.66 .00 1,045.66 .00 36.76 36.76 .00 1,082.42 WM1L ILM LATE LIST PEN .00 45.42 45.42 .00 1.59 1.59 .00 47.01 WM1 ILM MV TAX 13,248.02 .00 13,248.02 .00 469.50 469.50 .00 13,717.52 WML ILM MV LICENSE TA 1,441.14 .00 1,441.14 .00 .00 .00 .00 1,441.14 TOTALS FOR 2012 41,282.19 45.42 41,327.61 .00 1,420.39 1,420.39 .00 42,748.00 GROUP TYPE TOTAL 42,366.32 45.42 42,411.74 .00 2,066.53 2,066.53 .00 44,478.27 ** END OF REPORT - Generated by JENNY CANCRO **