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WM 05 14 2013
05/20/2013 11:11 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/14/2013TO05/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 12.35 .00 12.35 .00 .09 .09 .00 12.44 WML ILM MV LICENSE TA 1.61 .00 1.61 .00 .00 .00 .00 1.61 TOTALS FOR 2005 13.96 .00 13.96 .00 .09 .09 .00 14.05 YEAR2006 WM1 ILM RE TAX 80.50 .00 80.50 .00 1.31 1.31 .00 81.81 TOTALS FOR 2006 80.50 .00 80.50 .00 1.31 1.31 .00 81.81 YEAR2008 WM1 ILM MV TAX 4.46 .00 4.46 .00 2.41 2.41 .00 6.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 9.46 .00 9.46 .00 2.41 2.41 .00 11.87 YEAR2009 WM1 ILM MV TAX 7.11 .00 7.11 .00 2.33 2.33 .00 9.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 12.11 .00 12.11 .00 2.33 2.33 .00 14.44 YEAR2010 WM1 ILM RE TAX 1.49 .00 1.49 .00 .29 .29 .00 1.78 WM1 ILM MV TAX 2.64 .00 2.64 .00 .18 .18 .00 2.82 WML ILM MV LICENSE TA 1.49 .00 1.49 .00 .00 .00 .00 1.49 TOTALS FOR 2010 5.62 .00 5.62 .00 .47 .47 .00 6.09 YEAR2011 WM1 ILM RE TAX 64.99 .00 64.99 .00 1.53 1.53 .00 66.52 WM1 ILM PP TAX 11.06 .00 11.06 .00 1.55 1.55 .00 12.61 WM1L ILM LATE LIST PEN .00 1.11 1.11 .00 .16 .16 .00 1.27 WM1 ILM MV TAX 45.85 .00 45.85 .00 6.76 6.76 .00 52.61 WML ILM MV LICENSE TA 29.25 .00 29.25 .00 .00 .00 .00 29.25 TOTALS FOR 2011 151.15 1.11 152.26 .00 10.00 10.00 .00 162.26 05/20/2013 11:11 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/14/2013TO05/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 7,529.81 .00 7,529.81 .00 561.08 561.08 .00 8,090.89 WM1 ILM PP TAX 2,051.22 .00 2,051.22 .00 102.46 102.46 .00 2,153.68 WM1L ILM LATE LIST PEN .00 173.75 173.75 .00 8.84 8.84 .00 182.59 WM1 ILM MV TAX 9,217.83 .00 9,217.83 .00 183.04 183.04 .00 9,400.87 WML ILM MV LICENSE TA 913.73 .00 913.73 .00 .00 .00 .00 913.73 TOTALS FOR 2012 19,712.59 173.75 19,886.34 .00 855.42 855.42 .00 20,741.76 GROUP TYPE TOTAL 19,985.39 174.86 20,160.25 .00 872.03 872.03 .00 21,032.28 ** END OF REPORT - Generated by JENNY CANCRO **