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WM 04 23 2013
04/29/2013 12:36 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/23/2013TO04/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 183.86 .00 183.86 .00 .00 .00 .00 183.86 TOTALS FOR 2011 183.86 .00 183.86 .00 .00 .00 .00 183.86 YEAR2012 WM1 ILM RE TAX 207.22 .00 207.22 .00 .00 .00 .00 207.22 TOTALS FOR 2012 207.22 .00 207.22 .00 .00 .00 .00 207.22 GROUP TYPE TOTAL 391.08 .00 391.08 .00 .00 .00 .00 391.08 04/29/2013 12:36 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/23/2013TO04/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 29.15 .00 29.15 .00 3.06 3.06 .00 32.21 WML ILM MV LICENSE TA 2.82 .00 2.82 .00 .00 .00 .00 2.82 TOTALS FOR 2005 31.97 .00 31.97 .00 3.06 3.06 .00 35.03 YEAR2008 WM1 ILM RE TAX 9.86 .00 9.86 .00 3.60 3.60 .00 13.46 WM1 ILM MV TAX 3.26 .00 3.26 .00 1.41 1.41 .00 4.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 18.12 .00 18.12 .00 5.01 5.01 .00 23.13 YEAR2009 WM1 ILM MV TAX 16.96 .00 16.96 .00 5.30 5.30 .00 22.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 21.96 .00 21.96 .00 5.30 5.30 .00 27.26 YEAR2010 WM1 ILM RE TAX 77.50 .00 77.50 .00 8.13 8.13 .00 85.63 WM1 ILM MV TAX 29.39 .00 29.39 .00 8.08 8.08 .00 37.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 111.89 .00 111.89 .00 16.21 16.21 .00 128.10 YEAR2011 WM1 ILM RE TAX 137.83 .00 137.83 .00 29.61 29.61 .00 167.44 WM1 ILM MV TAX 286.04 .00 286.04 .00 36.93 36.93 .00 322.97 WML ILM MV LICENSE TA 124.98 .00 124.98 .00 .00 .00 .00 124.98 TOTALS FOR 2011 548.85 .00 548.85 .00 66.54 66.54 .00 615.39 YEAR2012 WM1 ILM RE TAX 15,003.46 .00 15,003.46 .00 623.35 623.35 .00 15,626.81 WM1 ILM PP TAX 273.41 .00 273.41 .00 15.58 15.58 .00 288.99 WM1L ILM LATE LIST PEN .00 4.68 4.68 .00 1.56 1.56 .00 6.24 WM1 ILM MV TAX 14,200.70 .00 14,200.70 .00 162.39 162.39 .00 14,363.09 WML ILM MV LICENSE TA 1,426.00 .00 1,426.00 .00 .00 .00 .00 1,426.00 TOTALS FOR 2012 30,903.57 4.68 30,908.25 .00 802.88 802.88 .00 31,711.13 04/29/2013 12:36 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/23/2013TO04/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 31,636.36 4.68 31,641.04 .00 899.00 899.00 .00 32,540.04 ** END OF REPORT - Generated by JENNY CANCRO **