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WM 04 19 2013
04/24/2013 15:11 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/19/2013TO04/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 10.88 .00 10.88 .00 8.42 8.42 .00 19.30 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2004 20.88 .00 20.88 .00 8.42 8.42 .00 29.30 YEAR2005 WM1 ILM MV TAX .00 .00 .00 .00 45.99 45.99 .00 45.99 TOTALS FOR 2005 .00 .00 .00 .00 45.99 45.99 .00 45.99 YEAR2007 WM1 ILM MV TAX 20.28 .00 20.28 .00 13.83 13.83 .00 34.11 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 25.28 .00 25.28 .00 13.83 13.83 .00 39.11 YEAR2008 WM1 ILM MV TAX .00 .00 .00 .00 5.96 5.96 .00 5.96 TOTALS FOR 2008 .00 .00 .00 .00 5.96 5.96 .00 5.96 YEAR2009 WM1 ILM MV TAX 48.85 .00 48.85 .00 16.01 16.01 .00 64.86 WML ILM MV LICENSE TA 20.75 .00 20.75 .00 .00 .00 .00 20.75 TOTALS FOR 2009 69.60 .00 69.60 .00 16.01 16.01 .00 85.61 YEAR2010 WM1 ILM RE TAX 580.06 .00 580.06 .00 158.26 158.26 .00 738.32 WM1 ILM MV TAX 45.14 .00 45.14 .00 9.33 9.33 .00 54.47 WML ILM MV LICENSE TA 16.27 .00 16.27 .00 .00 .00 .00 16.27 TOTALS FOR 2010 641.47 .00 641.47 .00 167.59 167.59 .00 809.06 YEAR2011 WM1 ILM RE TAX 681.03 .00 681.03 .00 96.92 96.92 .00 777.95 WM1 ILM MV TAX 231.11 .00 231.11 .00 32.99 32.99 .00 264.10 WML ILM MV LICENSE TA 70.48 .00 70.48 .00 .00 .00 .00 70.48 04/24/2013 15:11 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/19/2013TO04/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 982.62 .00 982.62 .00 129.91 129.91 .00 1,112.53 YEAR2012 WM1 ILM RE TAX 22,234.06 .00 22,234.06 .00 1,015.77 1,015.77 .00 23,249.83 WM1 ILM PP TAX 67.32 .00 67.32 .00 3.62 3.62 .00 70.94 WM1L ILM LATE LIST PEN .00 .19 .19 .00 .36 .36 .00 .55 WM1 ILM MV TAX 5,908.14 .00 5,908.14 .00 156.23 156.23 .00 6,064.37 WML ILM MV LICENSE TA 685.57 .00 685.57 .00 .00 .00 .00 685.57 TOTALS FOR 2012 28,895.09 .19 28,895.28 .00 1,175.98 1,175.98 .00 30,071.26 GROUP TYPE TOTAL 30,634.94 .19 30,635.13 .00 1,563.69 1,563.69 .00 32,198.82 ** END OF REPORT - Generated by JENNY CANCRO **