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WM 04 02 2013
04/04/2013 15:33 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/02/2013TO04/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 13.11 .00 13.11 .00 9.41 9.41 .00 22.52 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 18.11 .00 18.11 .00 9.41 9.41 .00 27.52 YEAR2005 WM1 ILM MV TAX 15.31 .00 15.31 .00 .00 .00 .00 15.31 WML ILM MV LICENSE TA 1.67 .00 1.67 .00 .00 .00 .00 1.67 TOTALS FOR 2005 16.98 .00 16.98 .00 .00 .00 .00 16.98 YEAR2007 WM1 ILM RE TAX 7.65 .00 7.65 .00 46.63 46.63 .00 54.28 WM1 ILM MV TAX 10.35 .00 10.35 .00 5.41 5.41 .00 15.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 23.00 .00 23.00 .00 52.04 52.04 .00 75.04 YEAR2008 WM1 ILM RE TAX 7.02 .00 7.02 .00 2.63 2.63 .00 9.65 TOTALS FOR 2008 7.02 .00 7.02 .00 2.63 2.63 .00 9.65 YEAR2009 WM1 ILM MV TAX 156.56 .00 156.56 .00 52.36 52.36 .00 208.92 WML ILM MV LICENSE TA 24.85 .00 24.85 .00 .00 .00 .00 24.85 TOTALS FOR 2009 181.41 .00 181.41 .00 52.36 52.36 .00 233.77 YEAR2010 WM1 ILM RE TAX 68.18 .00 68.18 .00 12.27 12.27 .00 80.45 WM1 ILM MV TAX 108.04 .00 108.04 .00 24.95 24.95 .00 132.99 WML ILM MV LICENSE TA 34.85 .00 34.85 .00 .00 .00 .00 34.85 TOTALS FOR 2010 211.07 .00 211.07 .00 37.22 37.22 .00 248.29 YEAR2011 WM1 ILM RE TAX 1,021.32 .00 1,021.32 .00 150.70 150.70 .00 1,172.02 04/04/2013 15:33 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/02/2013TO04/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 750.67 .00 750.67 .00 98.83 98.83 .00 849.50 WML ILM MV LICENSE TA 170.76 .00 170.76 .00 .00 .00 .00 170.76 TOTALS FOR 2011 1,942.75 .00 1,942.75 .00 249.53 249.53 .00 2,192.28 YEAR2012 WM1 ILM RE TAX 20,696.59 .00 20,696.59 .00 800.47 800.47 .00 21,497.06 WM1 ILM PP TAX 1,121.34 .00 1,121.34 .00 156.63 156.63 .00 1,277.97 WM1L ILM LATE LIST PEN .00 3.07 3.07 .00 .10 .10 .00 3.17 WM1 ILM MV TAX 21,988.13 .00 21,988.13 .00 474.02 474.02 .00 22,462.15 WML ILM MV LICENSE TA 2,363.03 .00 2,363.03 .00 .00 .00 .00 2,363.03 TOTALS FOR 2012 46,169.09 3.07 46,172.16 .00 1,431.22 1,431.22 .00 47,603.38 GROUP TYPE TOTAL 48,569.43 3.07 48,572.50 .00 1,834.41 1,834.41 .00 50,406.91 ** END OF REPORT - Generated by JENNY CANCRO **