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WM 05 08 2013
05/16/2013 11:08 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/08/2013TO05/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 23.22 .00 23.22 .00 19.27 19.27 .00 42.49 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 28.22 .00 28.22 .00 19.27 19.27 .00 47.49 YEAR2004 WM1 ILM MV TAX 10.35 .00 10.35 .00 7.50 7.50 .00 17.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 15.35 .00 15.35 .00 7.50 7.50 .00 22.85 YEAR2005 WM1 ILM MV TAX 17.71 .00 17.71 .00 11.91 11.91 .00 29.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 22.71 .00 22.71 .00 11.91 11.91 .00 34.62 YEAR2008 WM1 ILM MV TAX 23.45 .00 23.45 .00 10.34 10.34 .00 33.79 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 33.45 .00 33.45 .00 10.34 10.34 .00 43.79 YEAR2010 WM1 ILM MV TAX 27.39 .00 27.39 .00 7.77 7.77 .00 35.16 WML ILM MV LICENSE TA 10.11 .00 10.11 .00 .00 .00 .00 10.11 TOTALS FOR 2010 37.50 .00 37.50 .00 7.77 7.77 .00 45.27 YEAR2011 WM1 ILM RE TAX 283.43 .00 283.43 .00 .00 .00 .00 283.43 WM1 ILM PP TAX 23.53 .00 23.53 .00 3.29 3.29 .00 26.82 WM1L ILM LATE LIST PEN .00 2.35 2.35 .00 .33 .33 .00 2.68 WM1 ILM MV TAX 48.32 .00 48.32 .00 7.00 7.00 .00 55.32 WML ILM MV LICENSE TA 20.95 .00 20.95 .00 .00 .00 .00 20.95 TOTALS FOR 2011 376.23 2.35 378.58 .00 10.62 10.62 .00 389.20 05/16/2013 11:08 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/08/2013TO05/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 1,815.85 .00 1,815.85 .00 66.78 66.78 .00 1,882.63 WM1 ILM PP TAX 790.63 .00 790.63 .00 34.72 34.72 .00 825.35 WM1L ILM LATE LIST PEN .00 57.48 57.48 .00 2.94 2.94 .00 60.42 WM1 ILM MV TAX 5,012.70 .00 5,012.70 .00 219.62 219.62 .00 5,232.32 WML ILM MV LICENSE TA 423.39 .00 423.39 .00 .00 .00 .00 423.39 TOTALS FOR 2012 8,042.57 57.48 8,100.05 .00 324.06 324.06 .00 8,424.11 GROUP TYPE TOTAL 8,556.03 59.83 8,615.86 .00 391.47 391.47 .00 9,007.33 ** END OF REPORT - Generated by JENNY CANCRO **