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WM 04 01 2013
04/04/2013 15:30 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2013TO04/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX 113.06 .00 113.06 .00 1.38 1.38 .00 114.44 TOTALS FOR 2003 113.06 .00 113.06 .00 1.38 1.38 .00 114.44 YEAR2004 WM1 ILM MV TAX 17.96 .00 17.96 .00 2.79 2.79 .00 20.75 WML ILM MV LICENSE TA 7.02 .00 7.02 .00 .00 .00 .00 7.02 TOTALS FOR 2004 24.98 .00 24.98 .00 2.79 2.79 .00 27.77 YEAR2006 WM1 ILM MV TAX 15.59 .00 15.59 .00 9.08 9.08 .00 24.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 20.59 .00 20.59 .00 9.08 9.08 .00 29.67 YEAR2007 WM1 ILM MV TAX 89.46 .00 89.46 .00 46.74 46.74 .00 136.20 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 94.46 .00 94.46 .00 46.74 46.74 .00 141.20 YEAR2008 WM1 ILM PP TAX 26.53 .00 26.53 .00 10.68 10.68 .00 37.21 WM1L ILM LATE LIST PEN .00 2.66 2.66 .00 1.07 1.07 .00 3.73 WM1 ILM MV TAX 2.27 .00 2.27 .00 .87 .87 .00 3.14 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2008 29.04 2.66 31.70 .00 12.62 12.62 .00 44.32 YEAR2009 WM1 ILM MV TAX 37.19 .00 37.19 .00 13.27 13.27 .00 50.46 WML ILM MV LICENSE TA 10.74 .00 10.74 .00 .00 .00 .00 10.74 TOTALS FOR 2009 47.93 .00 47.93 .00 13.27 13.27 .00 61.20 YEAR2010 WM1 ILM RE TAX 558.27 .00 558.27 .00 80.16 80.16 .00 638.43 04/04/2013 15:30 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2013TO04/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 6.42 .00 6.42 .00 1.33 1.33 .00 7.75 WM1L ILM LATE LIST PEN .00 .64 .64 .00 .13 .13 .00 .77 WM1 ILM MV TAX 37.44 .00 37.44 .00 9.48 9.48 .00 46.92 WML ILM MV LICENSE TA 12.49 .00 12.49 .00 .00 .00 .00 12.49 TOTALS FOR 2010 614.62 .64 615.26 .00 91.10 91.10 .00 706.36 YEAR2011 WM1 ILM RE TAX 563.08 .00 563.08 .00 73.92 73.92 .00 637.00 WM1 ILM PP TAX 25.20 .00 25.20 .00 40.42 40.42 .00 65.62 WM1L ILM LATE LIST PEN .00 2.41 2.41 .00 .32 .32 .00 2.73 WM1 ILM MV TAX 908.32 .00 908.32 .00 112.69 112.69 .00 1,021.01 WML ILM MV LICENSE TA 146.76 .00 146.76 .00 .00 .00 .00 146.76 TOTALS FOR 2011 1,643.36 2.41 1,645.77 .00 227.35 227.35 .00 1,873.12 YEAR2012 WM1 ILM RE TAX 17,503.61 .00 17,503.61 .00 1,052.57 1,052.57 .00 18,556.18 WM1 ILM PP TAX 349.08 .00 349.08 .00 12.57 12.57 .00 361.65 WM1L ILM LATE LIST PEN .00 17.20 17.20 .00 .63 .63 .00 17.83 WM1 ILM MV TAX 38,430.39 .00 38,430.39 .00 502.89 502.89 .00 38,933.28 WML ILM MV LICENSE TA 4,066.01 .00 4,066.01 .00 .00 .00 .00 4,066.01 TOTALS FOR 2012 60,349.09 17.20 60,366.29 .00 1,568.66 1,568.66 .00 61,934.95 GROUP TYPE TOTAL 62,937.13 22.91 62,960.04 .00 1,972.99 1,972.99 .00 64,933.03 ** END OF REPORT - Generated by JENNY CANCRO **