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WM 04 16 2013
04/24/2013 14:08 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/16/2013TO04/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 3.50 .00 3.50 .00 28.38 28.38 .00 31.88 TOTALS FOR 2003 3.50 .00 3.50 .00 28.38 28.38 .00 31.88 YEAR2004 WM1 ILM MV TAX 31.90 .00 31.90 .00 24.93 24.93 .00 56.83 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2004 41.90 .00 41.90 .00 24.93 24.93 .00 66.83 YEAR2005 WM1 ILM MV TAX 87.88 .00 87.88 .00 56.34 56.34 .00 144.22 WML ILM MV LICENSE TA 10.46 .00 10.46 .00 .00 .00 .00 10.46 TOTALS FOR 2005 98.34 .00 98.34 .00 56.34 56.34 .00 154.68 YEAR2006 WM1 ILM MV TAX 5.47 .00 5.47 .00 3.39 3.39 .00 8.86 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 10.47 .00 10.47 .00 3.39 3.39 .00 13.86 YEAR2007 WM1 ILM MV TAX 230.80 .00 230.80 .00 112.02 112.02 .00 342.82 WML ILM MV LICENSE TA 35.58 .00 35.58 .00 .00 .00 .00 35.58 TOTALS FOR 2007 266.38 .00 266.38 .00 112.02 112.02 .00 378.40 YEAR2008 WM1 ILM MV TAX 45.93 .00 45.93 .00 12.45 12.45 .00 58.38 WML ILM MV LICENSE TA 7.14 .00 7.14 .00 .00 .00 .00 7.14 TOTALS FOR 2008 53.07 .00 53.07 .00 12.45 12.45 .00 65.52 YEAR2009 WM1 ILM RE TAX 102.76 .00 102.76 .00 .77 .77 .00 103.53 WM1 ILM PP TAX 5.31 .00 5.31 .00 1.55 1.55 .00 6.86 WM1 ILM MV TAX 45.22 .00 45.22 .00 15.49 15.49 .00 60.71 04/24/2013 14:08 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/16/2013TO04/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 163.29 .00 163.29 .00 17.81 17.81 .00 181.10 YEAR2010 WM1 ILM RE TAX 8.93 .00 8.93 .00 1.61 1.61 .00 10.54 WM1 ILM MV TAX 26.82 .00 26.82 .00 6.42 6.42 .00 33.24 WML ILM MV LICENSE TA 11.82 .00 11.82 .00 .00 .00 .00 11.82 TOTALS FOR 2010 47.57 .00 47.57 .00 8.03 8.03 .00 55.60 YEAR2011 WM1 ILM RE TAX 82.10 .00 82.10 .00 .62 .62 .00 82.72 WM1 ILM MV TAX 775.66 .00 775.66 .00 120.54 120.54 .00 896.20 WML ILM MV LICENSE TA 160.75 .00 160.75 .00 .00 .00 .00 160.75 TOTALS FOR 2011 1,018.51 .00 1,018.51 .00 121.16 121.16 .00 1,139.67 YEAR2012 WM1 ILM RE TAX 20,061.75 .00 20,061.75 .00 962.07 962.07 .00 21,023.82 WM1 ILM PP TAX 286.43 .00 286.43 .00 12.17 12.17 .00 298.60 WM1L ILM LATE LIST PEN .00 18.08 18.08 .00 1.22 1.22 .00 19.30 WM1 ILM MV TAX 37,209.15 .00 37,209.15 .00 354.61 354.61 .00 37,563.76 WML ILM MV LICENSE TA 3,480.34 .00 3,480.34 .00 .00 .00 .00 3,480.34 TOTALS FOR 2012 61,037.67 18.08 61,055.75 .00 1,330.07 1,330.07 .00 62,385.82 GROUP TYPE TOTAL 62,740.70 18.08 62,758.78 .00 1,714.58 1,714.58 .00 64,473.36 ** END OF REPORT - Generated by JENNY CANCRO **