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WM 04 15 2013
04/19/2013 16:39 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/15/2013TO04/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 7.31 .00 7.31 .00 5.46 5.46 .00 12.77 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 12.31 .00 12.31 .00 5.46 5.46 .00 17.77 YEAR2005 WM1 ILM MV TAX 16.52 .00 16.52 .00 11.53 11.53 .00 28.05 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 26.52 .00 26.52 .00 11.53 11.53 .00 38.05 YEAR2006 WM1 ILM RE TAX 9.70 .00 9.70 .00 107.64 107.64 .00 117.34 WM1 ILM MV TAX 14.86 .00 14.86 .00 9.55 9.55 .00 24.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 29.56 .00 29.56 .00 117.19 117.19 .00 146.75 YEAR2007 WM1 ILM MV TAX 19.34 .00 19.34 .00 5.00 5.00 .00 24.34 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 24.34 .00 24.34 .00 5.00 5.00 .00 29.34 YEAR2008 WM1 ILM RE TAX 3.60 .00 3.60 .00 1.32 1.32 .00 4.92 WM1 ILM PP TAX 32.55 .00 32.55 .00 13.10 13.10 .00 45.65 WM1L ILM LATE LIST PEN .00 3.26 3.26 .00 1.32 1.32 .00 4.58 WM1 ILM MV TAX 18.55 .00 18.55 .00 7.33 7.33 .00 25.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 59.70 3.26 62.96 .00 23.07 23.07 .00 86.03 YEAR2009 WM1 ILM MV TAX 38.61 .00 38.61 .00 11.74 11.74 .00 50.35 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2009 58.61 .00 58.61 .00 11.74 11.74 .00 70.35 04/19/2013 16:39 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/15/2013TO04/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM PP TAX 27.14 .00 27.14 .00 7.06 7.06 .00 34.20 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .71 .71 .00 .71 WM1 ILM MV TAX 61.84 .00 61.84 .00 15.81 15.81 .00 77.65 WML ILM MV LICENSE TA 19.49 .00 19.49 .00 .00 .00 .00 19.49 TOTALS FOR 2010 108.47 .00 108.47 .00 23.58 23.58 .00 132.05 YEAR2011 WM1 ILM MV TAX 534.25 .00 534.25 .00 79.90 79.90 .00 614.15 WML ILM MV LICENSE TA 117.48 .00 117.48 .00 .00 .00 .00 117.48 TOTALS FOR 2011 651.73 .00 651.73 .00 79.90 79.90 .00 731.63 YEAR2012 WM1 ILM RE TAX 7,148.13 .00 7,148.13 .00 254.26 254.26 .00 7,402.39 WM1 ILM PP TAX 997.17 .00 997.17 .00 42.38 42.38 .00 1,039.55 WM1L ILM LATE LIST PEN .00 73.80 73.80 .00 4.24 4.24 .00 78.04 WM1 ILM MV TAX 15,447.24 .00 15,447.24 .00 230.18 230.18 .00 15,677.42 WML ILM MV LICENSE TA 1,593.31 .00 1,593.31 .00 .00 .00 .00 1,593.31 TOTALS FOR 2012 25,185.85 73.80 25,259.65 .00 531.06 531.06 .00 25,790.71 GROUP TYPE TOTAL 26,157.09 77.06 26,234.15 .00 808.53 808.53 .00 27,042.68 04/19/2013 16:39 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/15/2013TO04/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX -9.50 .00 -9.50 .00 .00 .00 .00 -9.50 TOTALS FOR 2007 -9.50 .00 -9.50 .00 .00 .00 .00 -9.50 YEAR2011 WM1 ILM MV TAX -53.70 .00 -53.70 .00 .00 .00 .00 -53.70 TOTALS FOR 2011 -53.70 .00 -53.70 .00 .00 .00 .00 -53.70 GROUP TYPE TOTAL -63.20 .00 -63.20 .00 .00 .00 .00 -63.20 ** END OF REPORT - Generated by JENNY CANCRO **