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WM 05 10 2013
05/16/2013 11:21 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/10/2013TO05/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 20.30 .00 20.30 .00 17.61 17.61 .00 37.91 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 25.30 .00 25.30 .00 17.61 17.61 .00 42.91 YEAR2009 WM1 ILM RE TAX 1.25 .00 1.25 .00 .35 .35 .00 1.60 TOTALS FOR 2009 1.25 .00 1.25 .00 .35 .35 .00 1.60 YEAR2010 WM1 ILM RE TAX 53.79 .00 53.79 .00 5.14 5.14 .00 58.93 WM1 ILM MV TAX 4.89 .00 4.89 .00 1.27 1.27 .00 6.16 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 68.68 .00 68.68 .00 6.41 6.41 .00 75.09 YEAR2011 WM1 ILM RE TAX 945.04 .00 945.04 .00 166.49 166.49 .00 1,111.53 WM1 ILM PP TAX 78.67 .00 78.67 .00 11.01 11.01 .00 89.68 WM1L ILM LATE LIST PEN .00 2.11 2.11 .00 .67 .67 .00 2.78 WM1 ILM MV TAX 137.79 .00 137.79 .00 23.63 23.63 .00 161.42 WML ILM MV LICENSE TA 50.00 .00 50.00 .00 .00 .00 .00 50.00 TOTALS FOR 2011 1,211.50 2.11 1,213.61 .00 201.80 201.80 .00 1,415.41 YEAR2012 WM1 ILM RE TAX 6,569.47 .00 6,569.47 .00 419.14 419.14 .00 6,988.61 WM1 ILM PP TAX 247.24 .00 247.24 .00 19.48 19.48 .00 266.72 WM1L ILM LATE LIST PEN .00 10.69 10.69 .00 1.70 1.70 .00 12.39 WM1 ILM MV TAX 2,775.37 .00 2,775.37 .00 126.06 126.06 .00 2,901.43 WML ILM MV LICENSE TA 313.35 .00 313.35 .00 .00 .00 .00 313.35 TOTALS FOR 2012 9,905.43 10.69 9,916.12 .00 566.38 566.38 .00 10,482.50 GROUP TYPE TOTAL 11,212.16 12.80 11,224.96 .00 792.55 792.55 .00 12,017.51 ** END OF REPORT - Generated by JENNY CANCRO **