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WM 05 13 2013
05/16/2013 11:22 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/13/2013TO05/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 19.78 .00 19.78 .00 11.92 11.92 .00 31.70 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 29.78 .00 29.78 .00 11.92 11.92 .00 41.70 YEAR2007 WM1 ILM MV TAX 44.34 .00 44.34 .00 21.84 21.84 .00 66.18 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 49.34 .00 49.34 .00 21.84 21.84 .00 71.18 YEAR2008 WM1 ILM MV TAX 74.56 .00 74.56 .00 32.28 32.28 .00 106.84 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2008 89.56 .00 89.56 .00 32.28 32.28 .00 121.84 YEAR2009 WM1 ILM MV TAX 43.47 .00 43.47 .00 12.60 12.60 .00 56.07 WML ILM MV LICENSE TA 7.90 .00 7.90 .00 .00 .00 .00 7.90 TOTALS FOR 2009 51.37 .00 51.37 .00 12.60 12.60 .00 63.97 YEAR2010 WM1 ILM RE TAX 4.45 .00 4.45 .00 .87 .87 .00 5.32 WM1 ILM MV TAX 2.96 .00 2.96 .00 .66 .66 .00 3.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 12.41 .00 12.41 .00 1.53 1.53 .00 13.94 YEAR2011 WM1 ILM RE TAX 707.77 .00 707.77 .00 101.90 101.90 .00 809.67 WM1 ILM PP TAX 24.53 .00 24.53 .00 3.43 3.43 .00 27.96 WM1L ILM LATE LIST PEN .00 2.00 2.00 .00 .34 .34 .00 2.34 WM1 ILM MV TAX 132.61 .00 132.61 .00 19.80 19.80 .00 152.41 WML ILM MV LICENSE TA 50.50 .00 50.50 .00 .00 .00 .00 50.50 TOTALS FOR 2011 915.41 2.00 917.41 .00 125.47 125.47 .00 1,042.88 05/16/2013 11:22 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/13/2013TO05/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 9,125.07 .00 9,125.07 .00 354.24 354.24 .00 9,479.31 WM1 ILM PP TAX 3,427.19 .00 3,427.19 .00 173.70 173.70 .00 3,600.89 WM1L ILM LATE LIST PEN .00 250.83 250.83 .00 13.27 13.27 .00 264.10 WM1 ILM MV TAX 4,984.64 .00 4,984.64 .00 310.07 310.07 .00 5,294.71 WML ILM MV LICENSE TA 743.02 .00 743.02 .00 .00 .00 .00 743.02 TOTALS FOR 2012 18,279.92 250.83 18,530.75 .00 851.28 851.28 .00 19,382.03 GROUP TYPE TOTAL 19,427.79 252.83 19,680.62 .00 1,056.92 1,056.92 .00 20,737.54 ** END OF REPORT - Generated by JENNY CANCRO **