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WM 03 21 2013
03/27/2013 11:30 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/21/2013TO03/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 2.67 .00 2.67 .00 1.94 1.94 .00 4.61 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 7.67 .00 7.67 .00 1.94 1.94 .00 9.61 YEAR2006 WM1 ILM MV TAX 28.89 .00 28.89 .00 16.18 16.18 .00 45.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 33.89 .00 33.89 .00 16.18 16.18 .00 50.07 YEAR2009 WM1 ILM MV TAX 30.25 .00 30.25 .00 8.96 8.96 .00 39.21 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 40.25 .00 40.25 .00 8.96 8.96 .00 49.21 YEAR2010 WM1 ILM MV TAX 85.46 .00 85.46 .00 20.95 20.95 .00 106.41 WML ILM MV LICENSE TA 31.04 .00 31.04 .00 .00 .00 .00 31.04 TOTALS FOR 2010 116.50 .00 116.50 .00 20.95 20.95 .00 137.45 YEAR2011 WM1 ILM RE TAX 235.00 .00 235.00 .00 21.64 21.64 .00 256.64 WM1 ILM MV TAX 475.78 .00 475.78 .00 67.48 67.48 .00 543.26 WML ILM MV LICENSE TA 112.39 .00 112.39 .00 .00 .00 .00 112.39 TOTALS FOR 2011 823.17 .00 823.17 .00 89.12 89.12 .00 912.29 YEAR2012 WM1 ILM RE TAX 14,656.70 .00 14,656.70 .00 556.91 556.91 .00 15,213.61 WM1 ILM PP TAX 1,433.73 .00 1,433.73 .00 18.64 18.64 .00 1,452.37 WM1L ILM LATE LIST PEN .00 20.81 20.81 .00 .73 .73 .00 21.54 WM1 ILM MV TAX 23,514.72 .00 23,514.72 .00 522.01 522.01 .00 24,036.73 WML ILM MV LICENSE TA 2,540.64 .00 2,540.64 .00 .00 .00 .00 2,540.64 TOTALS FOR 2012 42,145.79 20.81 42,166.60 .00 1,098.29 1,098.29 .00 43,264.89 03/27/2013 11:30 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/21/2013TO03/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 43,167.27 20.81 43,188.08 .00 1,235.44 1,235.44 .00 44,423.52 ** END OF REPORT - Generated by JENNY CANCRO **