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WM 04 22 2013
04/24/2013 14:29 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/22/2013TO04/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 34.68 .00 34.68 .00 22.28 22.28 .00 56.96 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 39.68 .00 39.68 .00 22.28 22.28 .00 61.96 YEAR2007 WM1 ILM MV TAX 56.84 .00 56.84 .00 29.67 29.67 .00 86.51 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 66.84 .00 66.84 .00 29.67 29.67 .00 96.51 YEAR2008 WM1 ILM MV TAX 77.91 .00 77.91 .00 33.08 33.08 .00 110.99 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 87.91 .00 87.91 .00 33.08 33.08 .00 120.99 YEAR2009 WM1 ILM RE TAX 4.45 .00 4.45 .00 1.23 1.23 .00 5.68 TOTALS FOR 2009 4.45 .00 4.45 .00 1.23 1.23 .00 5.68 YEAR2010 WM1 ILM RE TAX 2.57 .00 2.57 .00 .46 .46 .00 3.03 WM1 ILM MV TAX 21.57 .00 21.57 .00 7.74 7.74 .00 29.31 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 34.14 .00 34.14 .00 8.20 8.20 .00 42.34 YEAR2011 WM1 ILM RE TAX 336.92 .00 336.92 .00 7.44 7.44 .00 344.36 WM1 ILM PP TAX 56.46 .00 56.46 .00 7.48 7.48 .00 63.94 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .75 .75 .00 6.40 WM1 ILM MV TAX 461.86 .00 461.86 .00 69.50 69.50 .00 531.36 WML ILM MV LICENSE TA 110.10 .00 110.10 .00 .00 .00 .00 110.10 TOTALS FOR 2011 965.34 5.65 970.99 .00 85.17 85.17 .00 1,056.16 04/24/2013 14:29 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/22/2013TO04/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 21,779.76 .00 21,779.76 .00 736.59 736.59 .00 22,516.35 WM1 ILM PP TAX 487.48 .00 487.48 .00 20.14 20.14 .00 507.62 WM1L ILM LATE LIST PEN .00 25.40 25.40 .00 .72 .72 .00 26.12 WM1 ILM MV TAX 26,571.31 .00 26,571.31 .00 260.02 260.02 .00 26,831.33 WML ILM MV LICENSE TA 2,585.93 .00 2,585.93 .00 .00 .00 .00 2,585.93 TOTALS FOR 2012 51,424.48 25.40 51,449.88 .00 1,017.47 1,017.47 .00 52,467.35 GROUP TYPE TOTAL 52,622.84 31.05 52,653.89 .00 1,197.10 1,197.10 .00 53,850.99 ** END OF REPORT - Generated by JENNY CANCRO **