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WM 04 12 2013
04/16/2013 16:24 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/12/2013TO04/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 24.93 .00 24.93 .00 14.52 14.52 .00 39.45 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 29.93 .00 29.93 .00 14.52 14.52 .00 44.45 YEAR2007 WM1 ILM MV TAX 44.11 .00 44.11 .00 23.90 23.90 .00 68.01 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2007 59.11 .00 59.11 .00 23.90 23.90 .00 83.01 YEAR2008 WM1 ILM MV TAX 57.94 .00 57.94 .00 16.76 16.76 .00 74.70 WML ILM MV LICENSE TA 13.60 .00 13.60 .00 .00 .00 .00 13.60 TOTALS FOR 2008 71.54 .00 71.54 .00 16.76 16.76 .00 88.30 YEAR2009 WM1 ILM RE TAX 2,014.57 .00 2,014.57 .00 1,106.13 1,106.13 .00 3,120.70 WM1 ILM MV TAX 41.96 .00 41.96 .00 15.25 15.25 .00 57.21 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 2,066.53 .00 2,066.53 .00 1,121.38 1,121.38 .00 3,187.91 YEAR2010 WM1 ILM MV TAX 39.79 .00 39.79 .00 6.73 6.73 .00 46.52 WML ILM MV LICENSE TA 9.26 .00 9.26 .00 .00 .00 .00 9.26 TOTALS FOR 2010 49.05 .00 49.05 .00 6.73 6.73 .00 55.78 YEAR2011 WM1 ILM RE TAX 130.57 .00 130.57 .00 1.04 1.04 .00 131.61 WM1 ILM MV TAX 301.42 .00 301.42 .00 41.30 41.30 .00 342.72 WML ILM MV LICENSE TA 76.04 .00 76.04 .00 .00 .00 .00 76.04 TOTALS FOR 2011 508.03 .00 508.03 .00 42.34 42.34 .00 550.37 04/16/2013 16:24 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/12/2013TO04/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 4,396.02 .00 4,396.02 .00 160.24 160.24 .00 4,556.26 WM1 ILM PP TAX 6.03 .00 6.03 .00 .25 .25 .00 6.28 WM1L ILM LATE LIST PEN .00 .46 .46 .00 .02 .02 .00 .48 WM1 ILM MV TAX 2,540.91 .00 2,540.91 .00 149.80 149.80 .00 2,690.71 WML ILM MV LICENSE TA 423.44 .00 423.44 .00 .00 .00 .00 423.44 TOTALS FOR 2012 7,366.40 .46 7,366.86 .00 310.31 310.31 .00 7,677.17 GROUP TYPE TOTAL 10,150.59 .46 10,151.05 .00 1,535.94 1,535.94 .00 11,686.99 04/16/2013 16:24 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/12/2013TO04/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WML ILM MV LICENSE TA .74 .00 .74 .00 .00 .00 .00 .74 TOTALS FOR 2010 .74 .00 .74 .00 .00 .00 .00 .74 GROUP TYPE TOTAL .74 .00 .74 .00 .00 .00 .00 .74 ** END OF REPORT - Generated by JENNY CANCRO **