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WM 05 17 2013
05/24/2013 10:07 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/17/2013TO05/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM PP TAX 58.86 .00 58.86 .00 40.02 40.02 .00 98.88 WM1L ILM LATE LIST PEN .00 5.89 5.89 .00 4.00 4.00 .00 9.89 TOTALS FOR 2005 58.86 5.89 64.75 .00 44.02 44.02 .00 108.77 YEAR2006 WM1 ILM RE TAX 94.58 .00 94.58 .00 .00 .00 .00 94.58 TOTALS FOR 2006 94.58 .00 94.58 .00 .00 .00 .00 94.58 YEAR2007 WM1 ILM RE TAX 158.96 .00 158.96 .00 79.48 79.48 .00 238.44 WM1 ILM MV TAX 1.00 .00 1.00 .00 .44 .44 .00 1.44 WML ILM MV LICENSE TA .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2007 160.19 .00 160.19 .00 79.92 79.92 .00 240.11 YEAR2008 WM1 ILM RE TAX 161.22 .00 161.22 .00 3.63 3.63 .00 164.85 WM1 ILM PP TAX 53.03 .00 53.03 .00 21.70 21.70 .00 74.73 WM1L ILM LATE LIST PEN .00 5.20 5.20 .00 2.13 2.13 .00 7.33 WM1 ILM MV TAX 3.42 .00 3.42 .00 1.50 1.50 .00 4.92 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 222.67 5.20 227.87 .00 28.96 28.96 .00 256.83 YEAR2009 WM1 ILM RE TAX 176.18 .00 176.18 .00 56.38 56.38 .00 232.56 TOTALS FOR 2009 176.18 .00 176.18 .00 56.38 56.38 .00 232.56 YEAR2010 WM1 ILM RE TAX 344.58 .00 344.58 .00 131.90 131.90 .00 476.48 WM1 ILM MV TAX 16.65 .00 16.65 .00 3.58 3.58 .00 20.23 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 366.23 .00 366.23 .00 135.48 135.48 .00 501.71 05/24/2013 10:07 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/17/2013TO05/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 476.94 .00 476.94 .00 31.76 31.76 .00 508.70 WM1 ILM PP TAX 56.83 .00 56.83 .00 17.78 17.78 .00 74.61 WM1L ILM LATE LIST PEN .00 .00 .00 .00 1.54 1.54 .00 1.54 WM1 ILM MV TAX 218.33 .00 218.33 .00 32.91 32.91 .00 251.24 WML ILM MV LICENSE TA 55.87 .00 55.87 .00 .00 .00 .00 55.87 TOTALS FOR 2011 807.97 .00 807.97 .00 83.99 83.99 .00 891.96 YEAR2012 WM1 ILM RE TAX 13,221.25 .00 13,221.25 .00 288.92 288.92 .00 13,510.17 WM1 ILM PP TAX 3,122.15 .00 3,122.15 .00 83.53 83.53 .00 3,205.68 WM1L ILM LATE LIST PEN .00 112.17 112.17 .00 5.42 5.42 .00 117.59 WM1 ILM MV TAX 4,024.10 .00 4,024.10 .00 171.70 171.70 .00 4,195.80 WML ILM MV LICENSE TA 479.44 .00 479.44 .00 .00 .00 .00 479.44 TOTALS FOR 2012 20,846.94 112.17 20,959.11 .00 549.57 549.57 .00 21,508.68 GROUP TYPE TOTAL 22,733.62 123.26 22,856.88 .00 978.32 978.32 .00 23,835.20 ** END OF REPORT - Generated by JENNY CANCRO **