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WM 03 28 2013
04/03/2013 10:12 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/28/2013TO03/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX 9.06 .00 9.06 .00 15.46 15.46 .00 24.52 WM1 ILM MV TAX 16.51 .00 16.51 .00 13.36 13.36 .00 29.87 WML ILM MV LICENSE TA 4.99 .00 4.99 .00 .00 .00 .00 4.99 TOTALS FOR 2003 30.56 .00 30.56 .00 28.82 28.82 .00 59.38 YEAR2004 WM1 ILM MV TAX 16.47 .00 16.47 .00 12.06 12.06 .00 28.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 21.47 .00 21.47 .00 12.06 12.06 .00 33.53 YEAR2005 WM1 ILM MV TAX 28.70 .00 28.70 .00 37.59 37.59 .00 66.29 WML ILM MV LICENSE TA 5.86 .00 5.86 .00 .00 .00 .00 5.86 TOTALS FOR 2005 34.56 .00 34.56 .00 37.59 37.59 .00 72.15 YEAR2007 WM1 ILM MV TAX 57.85 .00 57.85 .00 40.33 40.33 .00 98.18 WML ILM MV LICENSE TA 11.85 .00 11.85 .00 .00 .00 .00 11.85 TOTALS FOR 2007 69.70 .00 69.70 .00 40.33 40.33 .00 110.03 YEAR2009 WM1 ILM MV TAX 34.22 .00 34.22 .00 10.67 10.67 .00 44.89 WML ILM MV LICENSE TA 9.83 .00 9.83 .00 .00 .00 .00 9.83 TOTALS FOR 2009 44.05 .00 44.05 .00 10.67 10.67 .00 54.72 YEAR2010 WM1 ILM PP TAX 17.43 .00 17.43 .00 3.75 3.75 .00 21.18 WM1 ILM MV TAX 23.74 .00 23.74 .00 6.76 6.76 .00 30.50 WML ILM MV LICENSE TA 4.83 .00 4.83 .00 .00 .00 .00 4.83 TOTALS FOR 2010 46.00 .00 46.00 .00 10.51 10.51 .00 56.51 04/03/2013 10:12 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/28/2013TO03/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 50.27 .00 50.27 .00 .00 .00 .00 50.27 WM1 ILM MV TAX 453.21 .00 453.21 .00 65.49 65.49 .00 518.70 WML ILM MV LICENSE TA 99.74 .00 99.74 .00 .00 .00 .00 99.74 TOTALS FOR 2011 603.22 .00 603.22 .00 65.49 65.49 .00 668.71 YEAR2012 WM1 ILM RE TAX 15,889.86 .00 15,889.86 .00 547.71 547.71 .00 16,437.57 WM1 ILM PP TAX 241.04 .00 241.04 .00 8.44 8.44 .00 249.48 WM1L ILM LATE LIST PEN .00 23.50 23.50 .00 .82 .82 .00 24.32 WM1 ILM MV TAX 3,873.99 .00 3,873.99 .00 172.45 172.45 .00 4,046.44 WML ILM MV LICENSE TA 481.72 .00 481.72 .00 .00 .00 .00 481.72 TOTALS FOR 2012 20,486.61 23.50 20,510.11 .00 729.42 729.42 .00 21,239.53 GROUP TYPE TOTAL 21,336.17 23.50 21,359.67 .00 934.89 934.89 .00 22,294.56 04/03/2013 10:12 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/28/2013TO03/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX -29.11 .00 -29.11 .00 .00 .00 .00 -29.11 TOTALS FOR 2012 -29.11 .00 -29.11 .00 .00 .00 .00 -29.11 GROUP TYPE TOTAL -29.11 .00 -29.11 .00 .00 .00 .00 -29.11 ** END OF REPORT - Generated by JENNY CANCRO **