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WM 03 22 2013
04/01/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/22/2013TO03/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 2,398.50 .00 2,398.50 .00 .00 .00 .00 2,398.50 TOTALS FOR 2012 2,398.50 .00 2,398.50 .00 .00 .00 .00 2,398.50 GROUP TYPE TOTAL 2,398.50 .00 2,398.50 .00 .00 .00 .00 2,398.50 04/01/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/22/2013TO03/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 66.80 .00 66.80 .00 59.36 59.36 .00 126.16 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 76.80 .00 76.80 .00 59.36 59.36 .00 136.16 YEAR2007 WM1 ILM MV TAX 77.29 .00 77.29 .00 51.38 51.38 .00 128.67 WML ILM MV LICENSE TA 7.49 .00 7.49 .00 .00 .00 .00 7.49 TOTALS FOR 2007 84.78 .00 84.78 .00 51.38 51.38 .00 136.16 YEAR2008 WM1 ILM MV TAX 38.49 .00 38.49 .00 13.52 13.52 .00 52.01 WML ILM MV LICENSE TA 7.67 .00 7.67 .00 .00 .00 .00 7.67 TOTALS FOR 2008 46.16 .00 46.16 .00 13.52 13.52 .00 59.68 YEAR2010 WM1 ILM RE TAX 97.46 .00 97.46 .00 8.04 8.04 .00 105.50 WM1 ILM MV TAX 36.61 .00 36.61 .00 8.52 8.52 .00 45.13 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 154.07 .00 154.07 .00 16.56 16.56 .00 170.63 YEAR2011 WM1 ILM RE TAX 245.99 .00 245.99 .00 37.80 37.80 .00 283.79 WM1 ILM PP TAX 21.35 .00 21.35 .00 2.67 2.67 .00 24.02 WM1L ILM LATE LIST PEN .00 2.14 2.14 .00 .27 .27 .00 2.41 WM1 ILM MV TAX 426.99 .00 426.99 .00 61.02 61.02 .00 488.01 WML ILM MV LICENSE TA 129.88 .00 129.88 .00 .00 .00 .00 129.88 TOTALS FOR 2011 824.21 2.14 826.35 .00 101.76 101.76 .00 928.11 YEAR2012 WM1 ILM RE TAX 10,037.69 .00 10,037.69 .00 365.41 365.41 .00 10,403.10 WM1 ILM PP TAX 424.33 .00 424.33 .00 4.09 4.09 .00 428.42 WM1L ILM LATE LIST PEN .00 7.43 7.43 .00 .26 .26 .00 7.69 WM1 ILM MV TAX 7,529.46 .00 7,529.46 .00 249.72 249.72 .00 7,779.18 WML ILM MV LICENSE TA 782.46 .00 782.46 .00 .00 .00 .00 782.46 04/01/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/22/2013TO03/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 18,773.94 7.43 18,781.37 .00 619.48 619.48 .00 19,400.85 GROUP TYPE TOTAL 19,959.96 9.57 19,969.53 .00 862.06 862.06 .00 20,831.59 04/01/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/22/2013TO03/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX -842.85 .00 -842.85 .00 .00 .00 .00 -842.85 TOTALS FOR 2012 -842.85 .00 -842.85 .00 .00 .00 .00 -842.85 GROUP TYPE TOTAL -842.85 .00 -842.85 .00 .00 .00 .00 -842.85 ** END OF REPORT - Generated by JENNY CANCRO **