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WM 04 08 2013
04/10/2013 09:38 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/08/2013TO04/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 16.55 .00 16.55 .00 5.13 5.13 .00 21.68 WML ILM MV LICENSE TA 4.92 .00 4.92 .00 .00 .00 .00 4.92 TOTALS FOR 2009 21.47 .00 21.47 .00 5.13 5.13 .00 26.60 YEAR2010 WM1 ILM MV TAX 33.70 .00 33.70 .00 8.44 8.44 .00 42.14 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 43.70 .00 43.70 .00 8.44 8.44 .00 52.14 YEAR2011 WM1 ILM RE TAX 144.02 .00 144.02 .00 38.23 38.23 .00 182.25 WM1 ILM PP TAX 99.13 .00 99.13 .00 12.39 12.39 .00 111.52 WM1L ILM LATE LIST PEN .00 9.91 9.91 .00 1.24 1.24 .00 11.15 WM1 ILM MV TAX 654.11 .00 654.11 .00 102.63 102.63 .00 756.74 WML ILM MV LICENSE TA 174.65 .00 174.65 .00 .00 .00 .00 174.65 TOTALS FOR 2011 1,071.91 9.91 1,081.82 .00 154.49 154.49 .00 1,236.31 YEAR2012 WM1 ILM RE TAX 8,357.13 .00 8,357.13 .00 436.39 436.39 .00 8,793.52 WM1 ILM PP TAX 153.74 .00 153.74 .00 5.38 5.38 .00 159.12 WM1L ILM LATE LIST PEN .00 3.18 3.18 .00 .22 .22 .00 3.40 WM1 ILM MV TAX 19,217.28 .00 19,217.28 .00 513.16 513.16 .00 19,730.44 WML ILM MV LICENSE TA 1,813.20 .00 1,813.20 .00 .00 .00 .00 1,813.20 TOTALS FOR 2012 29,541.35 3.18 29,544.53 .00 955.15 955.15 .00 30,499.68 GROUP TYPE TOTAL 30,678.43 13.09 30,691.52 .00 1,123.21 1,123.21 .00 31,814.73 04/10/2013 09:38 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/08/2013TO04/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM PP TAX -105.13 .00 -105.13 .00 .00 .00 .00 -105.13 WM1L ILM LATE LIST PEN .00 -10.51 -10.51 .00 .00 .00 .00 -10.51 TOTALS FOR 2010 -105.13 -10.51 -115.64 .00 .00 .00 .00 -115.64 YEAR2011 WM1 ILM PP TAX -111.72 .00 -111.72 .00 .00 .00 .00 -111.72 WM1L ILM LATE LIST PEN .00 -27.80 -27.80 .00 .00 .00 .00 -27.80 WM1 ILM MV TAX -9.71 .00 -9.71 .00 .00 .00 .00 -9.71 TOTALS FOR 2011 -121.43 -27.80 -149.23 .00 .00 .00 .00 -149.23 GROUP TYPE TOTAL -226.56 -38.31 -264.87 .00 .00 .00 .00 -264.87 ** END OF REPORT - Generated by JENNY CANCRO **