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WM 04 03 2013
04/09/2013 12:41 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/03/2013TO04/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 12.14 .00 12.14 .00 8.07 8.07 .00 20.21 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 17.14 .00 17.14 .00 8.07 8.07 .00 25.21 YEAR2007 WM1 ILM MV TAX 18.69 .00 18.69 .00 9.88 9.88 .00 28.57 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 28.69 .00 28.69 .00 9.88 9.88 .00 38.57 YEAR2008 WM1 ILM MV TAX 48.07 .00 48.07 .00 18.87 18.87 .00 66.94 WML ILM MV LICENSE TA 9.79 .00 9.79 .00 .00 .00 .00 9.79 TOTALS FOR 2008 57.86 .00 57.86 .00 18.87 18.87 .00 76.73 YEAR2009 WM1 ILM MV TAX 45.00 .00 45.00 .00 24.63 24.63 .00 69.63 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 55.00 .00 55.00 .00 24.63 24.63 .00 79.63 YEAR2010 WM1 ILM MV TAX 119.50 .00 119.50 .00 29.56 29.56 .00 149.06 WML ILM MV LICENSE TA 35.41 .00 35.41 .00 .00 .00 .00 35.41 TOTALS FOR 2010 154.91 .00 154.91 .00 29.56 29.56 .00 184.47 YEAR2011 WM1 ILM RE TAX 770.53 .00 770.53 .00 171.30 171.30 .00 941.83 WM1 ILM PP TAX 78.45 .00 78.45 .00 5.88 5.88 .00 84.33 WM1 ILM MV TAX 778.49 .00 778.49 .00 104.48 104.48 .00 882.97 WML ILM MV LICENSE TA 216.26 .00 216.26 .00 .00 .00 .00 216.26 TOTALS FOR 2011 1,843.73 .00 1,843.73 .00 281.66 281.66 .00 2,125.39 04/09/2013 12:41 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/03/2013TO04/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 8,888.73 .00 8,888.73 .00 403.72 403.72 .00 9,292.45 WM1 ILM PP TAX 225.99 .00 225.99 .00 9.27 9.27 .00 235.26 WM1L ILM LATE LIST PEN .00 27.12 27.12 .00 .72 .72 .00 27.84 WM1 ILM MV TAX 15,977.14 .00 15,977.14 .00 435.71 435.71 .00 16,412.85 WML ILM MV LICENSE TA 1,648.32 .00 1,648.32 .00 .00 .00 .00 1,648.32 TOTALS FOR 2012 26,740.18 27.12 26,767.30 .00 849.42 849.42 .00 27,616.72 GROUP TYPE TOTAL 28,897.51 27.12 28,924.63 .00 1,222.09 1,222.09 .00 30,146.72 04/09/2013 12:41 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/03/2013TO04/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX .65 .00 .65 .00 .00 .00 .00 .65 WML ILM MV LICENSE TA .17 .00 .17 .00 .00 .00 .00 .17 TOTALS FOR 2006 .82 .00 .82 .00 .00 .00 .00 .82 YEAR2007 WM1 ILM MV TAX 1.95 .00 1.95 .00 .00 .00 .00 1.95 WML ILM MV LICENSE TA .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2007 2.18 .00 2.18 .00 .00 .00 .00 2.18 YEAR2008 WM1 ILM PP TAX .59 .00 .59 .00 .00 .00 .00 .59 WM1 ILM MV TAX 2.61 .00 2.61 .00 .00 .00 .00 2.61 WML ILM MV LICENSE TA .78 .00 .78 .00 .00 .00 .00 .78 TOTALS FOR 2008 3.98 .00 3.98 .00 .00 .00 .00 3.98 YEAR2009 WM1 ILM MV TAX 4.73 .00 4.73 .00 .00 .00 .00 4.73 WML ILM MV LICENSE TA 1.53 .00 1.53 .00 .00 .00 .00 1.53 TOTALS FOR 2009 6.26 .00 6.26 .00 .00 .00 .00 6.26 YEAR2010 WM1 ILM MV TAX 5.57 .00 5.57 .00 .00 .00 .00 5.57 WML ILM MV LICENSE TA 1.86 .00 1.86 .00 .00 .00 .00 1.86 TOTALS FOR 2010 7.43 .00 7.43 .00 .00 .00 .00 7.43 YEAR2011 WM1 ILM RE TAX 1.14 .00 1.14 .00 .00 .00 .00 1.14 WM1 ILM MV TAX 12.26 .00 12.26 .00 .00 .00 .00 12.26 WML ILM MV LICENSE TA 3.15 .00 3.15 .00 .00 .00 .00 3.15 TOTALS FOR 2011 16.55 .00 16.55 .00 .00 .00 .00 16.55 04/09/2013 12:41 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/03/2013TO04/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 2.77 .00 2.77 .00 .00 .00 .00 2.77 WM1 ILM PP TAX 13.51 .00 13.51 .00 .00 .00 .00 13.51 WM1 ILM MV TAX 53.16 .00 53.16 .00 .00 .00 .00 53.16 WML ILM MV LICENSE TA 25.65 .00 25.65 .00 .00 .00 .00 25.65 TOTALS FOR 2012 95.09 .00 95.09 .00 .00 .00 .00 95.09 GROUP TYPE TOTAL 132.31 .00 132.31 .00 .00 .00 .00 132.31 ** END OF REPORT - Generated by JENNY CANCRO **