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WM 05 16 2013
05/24/2013 09:50 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/16/2013TO05/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 20.14 .00 20.14 .00 15.48 15.48 .00 35.62 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2004 30.14 .00 30.14 .00 15.48 15.48 .00 45.62 YEAR2005 WM1 ILM MV TAX 35.27 .00 35.27 .00 3.56 3.56 .00 38.83 WML ILM MV LICENSE TA 5.09 .00 5.09 .00 .00 .00 .00 5.09 TOTALS FOR 2005 40.36 .00 40.36 .00 3.56 3.56 .00 43.92 YEAR2006 WM1 ILM MV TAX 11.68 .00 11.68 .00 7.68 7.68 .00 19.36 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 16.68 .00 16.68 .00 7.68 7.68 .00 24.36 YEAR2007 WM1 ILM MV TAX 8.74 .00 8.74 .00 4.76 4.76 .00 13.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 13.74 .00 13.74 .00 4.76 4.76 .00 18.50 YEAR2008 WM1 ILM MV TAX 78.96 .00 78.96 .00 34.64 34.64 .00 113.60 WML ILM MV LICENSE TA 5.97 .00 5.97 .00 .00 .00 .00 5.97 TOTALS FOR 2008 84.93 .00 84.93 .00 34.64 34.64 .00 119.57 YEAR2009 WM1 ILM RE TAX 53.42 .00 53.42 .00 15.63 15.63 .00 69.05 WM1 ILM PP TAX 32.47 .00 32.47 .00 10.39 10.39 .00 42.86 WM1L ILM LATE LIST PEN .00 3.25 3.25 .00 1.04 1.04 .00 4.29 WM1 ILM MV TAX 6.52 .00 6.52 .00 2.38 2.38 .00 8.90 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 97.41 3.25 100.66 .00 29.44 29.44 .00 130.10 05/24/2013 09:50 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/16/2013TO05/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM RE TAX 65.42 .00 65.42 .00 20.22 20.22 .00 85.64 WM1 ILM PP TAX 3.41 .00 3.41 .00 8.31 8.31 .00 11.72 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .83 .83 .00 .83 WM1 ILM MV TAX 22.47 .00 22.47 .00 4.99 4.99 .00 27.46 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 106.30 .00 106.30 .00 34.35 34.35 .00 140.65 YEAR2011 WM1 ILM RE TAX 86.14 .00 86.14 .00 20.87 20.87 .00 107.01 WM1 ILM PP TAX 135.29 .00 135.29 .00 18.95 18.95 .00 154.24 WM1L ILM LATE LIST PEN .00 6.66 6.66 .00 .94 .94 .00 7.60 WM1 ILM MV TAX 248.59 .00 248.59 .00 31.43 31.43 .00 280.02 WML ILM MV LICENSE TA 37.36 .00 37.36 .00 .00 .00 .00 37.36 TOTALS FOR 2011 507.38 6.66 514.04 .00 72.19 72.19 .00 586.23 YEAR2012 WM1 ILM RE TAX 10,843.76 .00 10,843.76 .00 391.89 391.89 .00 11,235.65 WM1 ILM PP TAX 3,567.29 .00 3,567.29 .00 187.01 187.01 .00 3,754.30 WM1L ILM LATE LIST PEN .00 117.92 117.92 .00 6.28 6.28 .00 124.20 WM1 ILM MV TAX 6,183.36 .00 6,183.36 .00 256.61 256.61 .00 6,439.97 WML ILM MV LICENSE TA 732.47 .00 732.47 .00 .00 .00 .00 732.47 TOTALS FOR 2012 21,326.88 117.92 21,444.80 .00 841.79 841.79 .00 22,286.59 GROUP TYPE TOTAL 22,223.82 127.83 22,351.65 .00 1,043.89 1,043.89 .00 23,395.54 ** END OF REPORT - Generated by JENNY CANCRO **