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WM 04 05 2013
04/10/2013 09:31 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/05/2013TO04/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM PP TAX 425.14 .00 425.14 .00 .00 .00 .00 425.14 WM1L ILM LATE LIST PEN .00 42.51 42.51 .00 .00 .00 .00 42.51 TOTALS FOR 2012 425.14 42.51 467.65 .00 .00 .00 .00 467.65 GROUP TYPE TOTAL 425.14 42.51 467.65 .00 .00 .00 .00 467.65 04/10/2013 09:31 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/05/2013TO04/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 15.55 .00 15.55 .00 11.61 11.61 .00 27.16 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2004 25.55 .00 25.55 .00 11.61 11.61 .00 37.16 YEAR2005 WM1 ILM MV TAX 16.71 .00 16.71 .00 9.08 9.08 .00 25.79 WML ILM MV LICENSE TA 4.07 .00 4.07 .00 .00 .00 .00 4.07 TOTALS FOR 2005 20.78 .00 20.78 .00 9.08 9.08 .00 29.86 YEAR2007 WM1 ILM MV TAX 67.07 .00 67.07 .00 36.34 36.34 .00 103.41 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 77.07 .00 77.07 .00 36.34 36.34 .00 113.41 YEAR2008 WM1 ILM MV TAX 53.43 .00 53.43 .00 20.70 20.70 .00 74.13 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2008 68.43 .00 68.43 .00 20.70 20.70 .00 89.13 YEAR2009 WM1 ILM MV TAX 27.14 .00 27.14 .00 9.19 9.19 .00 36.33 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 37.14 .00 37.14 .00 9.19 9.19 .00 46.33 YEAR2010 WM1 ILM PP TAX 9.52 .00 9.52 .00 1.62 1.62 .00 11.14 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .08 .08 .00 .45 WM1 ILM MV TAX 9.98 .00 9.98 .00 2.89 2.89 .00 12.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 24.50 .37 24.87 .00 4.59 4.59 .00 29.46 04/10/2013 09:31 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/05/2013TO04/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 154.07 .00 154.07 .00 8.68 8.68 .00 162.75 WM1 ILM PP TAX 267.23 .00 267.23 .00 35.41 35.41 .00 302.64 WM1L ILM LATE LIST PEN .00 26.72 26.72 .00 3.54 3.54 .00 30.26 WM1 ILM MV TAX 399.06 .00 399.06 .00 53.84 53.84 .00 452.90 WML ILM MV LICENSE TA 125.00 .00 125.00 .00 .00 .00 .00 125.00 TOTALS FOR 2011 945.36 26.72 972.08 .00 101.47 101.47 .00 1,073.55 YEAR2012 WM1 ILM RE TAX 4,197.33 .00 4,197.33 .00 217.65 217.65 .00 4,414.98 WM1 ILM PP TAX -501.44 .00 -501.44 .00 17.27 17.27 .00 -484.17 WM1L ILM LATE LIST PEN .00 2,457.01 2,457.01 .00 1.73 1.73 .00 2,458.74 WM1 ILM MV TAX 946.98 .00 946.98 .00 190.61 190.61 .00 1,137.59 WML ILM MV LICENSE TA 411.61 .00 411.61 .00 .00 .00 .00 411.61 TOTALS FOR 2012 5,054.48 2,457.01 7,511.49 .00 427.26 427.26 .00 7,938.75 GROUP TYPE TOTAL 6,253.31 2,484.10 8,737.41 .00 620.24 620.24 .00 9,357.65 04/10/2013 09:31 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/05/2013TO04/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX .99 .00 .99 .00 .00 .00 .00 .99 WML ILM MV LICENSE TA .19 .00 .19 .00 .00 .00 .00 .19 TOTALS FOR 2003 1.18 .00 1.18 .00 .00 .00 .00 1.18 YEAR2004 WM1 ILM MV TAX 1.21 .00 1.21 .00 .00 .00 .00 1.21 WML ILM MV LICENSE TA .25 .00 .25 .00 .00 .00 .00 .25 TOTALS FOR 2004 1.46 .00 1.46 .00 .00 .00 .00 1.46 YEAR2005 WM1 ILM MV TAX 1.02 .00 1.02 .00 .00 .00 .00 1.02 WML ILM MV LICENSE TA .15 .00 .15 .00 .00 .00 .00 .15 TOTALS FOR 2005 1.17 .00 1.17 .00 .00 .00 .00 1.17 YEAR2010 WM1 ILM PP TAX .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2010 .11 .00 .11 .00 .00 .00 .00 .11 YEAR2011 WM1 ILM RE TAX .43 .00 .43 .00 .00 .00 .00 .43 TOTALS FOR 2011 .43 .00 .43 .00 .00 .00 .00 .43 YEAR2012 WM1 ILM RE TAX .01 .00 .01 .00 .00 .00 .00 .01 WM1 ILM MV TAX 5.33 .00 5.33 .00 .00 .00 .00 5.33 WML ILM MV LICENSE TA 1.06 .00 1.06 .00 .00 .00 .00 1.06 TOTALS FOR 2012 6.40 .00 6.40 .00 .00 .00 .00 6.40 GROUP TYPE TOTAL 10.75 .00 10.75 .00 .00 .00 .00 10.75 ** END OF REPORT - Generated by JENNY CANCRO **