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WM 05 02 2013
05/08/2013 09:29 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/02/2013TO05/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 21.95 .00 21.95 .00 19.54 19.54 .00 41.49 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 26.95 .00 26.95 .00 19.54 19.54 .00 46.49 YEAR2004 WM1 ILM MV TAX 23.74 .00 23.74 .00 17.92 17.92 .00 41.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 28.74 .00 28.74 .00 17.92 17.92 .00 46.66 YEAR2005 WM1 ILM MV TAX 15.29 .00 15.29 .00 18.24 18.24 .00 33.53 WML ILM MV LICENSE TA 1.22 .00 1.22 .00 .00 .00 .00 1.22 TOTALS FOR 2005 16.51 .00 16.51 .00 18.24 18.24 .00 34.75 YEAR2007 WM1 ILM RE TAX 179.67 .00 179.67 .00 89.84 89.84 .00 269.51 TOTALS FOR 2007 179.67 .00 179.67 .00 89.84 89.84 .00 269.51 YEAR2008 WM1 ILM MV TAX 58.18 .00 58.18 .00 26.51 26.51 .00 84.69 WML ILM MV LICENSE TA 10.09 .00 10.09 .00 .00 .00 .00 10.09 TOTALS FOR 2008 68.27 .00 68.27 .00 26.51 26.51 .00 94.78 YEAR2009 WM1 ILM RE TAX 235.70 .00 235.70 .00 47.73 47.73 .00 283.43 WM1 ILM MV TAX 24.34 .00 24.34 .00 8.52 8.52 .00 32.86 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 265.04 .00 265.04 .00 56.25 56.25 .00 321.29 YEAR2010 WM1 ILM MV TAX 45.04 .00 45.04 .00 11.90 11.90 .00 56.94 WML ILM MV LICENSE TA 9.09 .00 9.09 .00 .00 .00 .00 9.09 05/08/2013 09:29 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/02/2013TO05/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2010 54.13 .00 54.13 .00 11.90 11.90 .00 66.03 YEAR2011 WM1 ILM RE TAX 336.82 .00 336.82 .00 33.59 33.59 .00 370.41 WM1 ILM MV TAX 324.44 .00 324.44 .00 52.45 52.45 .00 376.89 WML ILM MV LICENSE TA 89.72 .00 89.72 .00 .00 .00 .00 89.72 TOTALS FOR 2011 750.98 .00 750.98 .00 86.04 86.04 .00 837.02 YEAR2012 WM1 ILM RE TAX 14,838.46 .00 14,838.46 .00 595.40 595.40 .00 15,433.86 WM1 ILM PP TAX 8.76 .00 8.76 .00 .40 .40 .00 9.16 WM1L ILM LATE LIST PEN .00 .67 .67 .00 .04 .04 .00 .71 WM1 ILM MV TAX 5,829.36 .00 5,829.36 .00 243.79 243.79 .00 6,073.15 WML ILM MV LICENSE TA 728.53 .00 728.53 .00 .00 .00 .00 728.53 TOTALS FOR 2012 21,405.11 .67 21,405.78 .00 839.63 839.63 .00 22,245.41 GROUP TYPE TOTAL 22,795.40 .67 22,796.07 .00 1,165.87 1,165.87 .00 23,961.94 ** END OF REPORT - Generated by JENNY CANCRO **