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WM 05 20 2013
05/24/2013 10:13 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/20/2013TO05/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM PP TAX 20.46 .00 20.46 .00 2.15 2.15 .00 22.61 WM1 ILM MV TAX 13.50 .00 13.50 .00 .16 .16 .00 13.66 WML ILM MV LICENSE TA 1.56 .00 1.56 .00 .00 .00 .00 1.56 TOTALS FOR 2004 35.52 .00 35.52 .00 2.31 2.31 .00 37.83 YEAR2005 WM1 ILM PP TAX 28.09 .00 28.09 .00 19.10 19.10 .00 47.19 WM1L ILM LATE LIST PEN .00 2.81 2.81 .00 1.91 1.91 .00 4.72 TOTALS FOR 2005 28.09 2.81 30.90 .00 21.01 21.01 .00 51.91 YEAR2006 WM1 ILM PP TAX 35.11 .00 35.11 .00 20.71 20.71 .00 55.82 WM1L ILM LATE LIST PEN .00 3.51 3.51 .00 2.07 2.07 .00 5.58 WM1 ILM MV TAX 12.60 .00 12.60 .00 7.53 7.53 .00 20.13 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 52.71 3.51 56.22 .00 30.31 30.31 .00 86.53 YEAR2007 WM1 ILM PP TAX 14.12 .00 14.12 .00 15.02 15.02 .00 29.14 WM1L ILM LATE LIST PEN .00 .00 .00 .00 1.50 1.50 .00 1.50 WM1 ILM MV TAX 15.03 .00 15.03 .00 7.85 7.85 .00 22.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 34.15 .00 34.15 .00 24.37 24.37 .00 58.52 YEAR2008 WM1 ILM PP TAX 39.65 .00 39.65 .00 16.26 16.26 .00 55.91 WM1L ILM LATE LIST PEN .00 3.97 3.97 .00 1.63 1.63 .00 5.60 WM1 ILM MV TAX 421.94 .00 421.94 .00 191.05 191.05 .00 612.99 WML ILM MV LICENSE TA 11.63 .00 11.63 .00 .00 .00 .00 11.63 TOTALS FOR 2008 473.22 3.97 477.19 .00 208.94 208.94 .00 686.13 YEAR2009 WM1 ILM PP TAX 49.57 .00 49.57 .00 15.86 15.86 .00 65.43 WM1L ILM LATE LIST PEN .00 4.96 4.96 .00 1.59 1.59 .00 6.55 WM1 ILM MV TAX 21.08 .00 21.08 .00 7.22 7.22 .00 28.30 05/24/2013 10:13 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/20/2013TO05/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 75.65 4.96 80.61 .00 24.67 24.67 .00 105.28 YEAR2010 WM1 ILM PP TAX 26.66 .00 26.66 .00 13.27 13.27 .00 39.93 WM1 ILM MV TAX 44.48 .00 44.48 .00 10.44 10.44 .00 54.92 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 91.14 .00 91.14 .00 23.71 23.71 .00 114.85 YEAR2011 WM1 ILM RE TAX 34.38 .00 34.38 .00 .26 .26 .00 34.64 WM1 ILM PP TAX 139.37 .00 139.37 .00 17.60 17.60 .00 156.97 WM1L ILM LATE LIST PEN .00 6.34 6.34 .00 1.66 1.66 .00 8.00 WM1 ILM MV TAX 179.80 .00 179.80 .00 30.90 30.90 .00 210.70 WML ILM MV LICENSE TA 50.26 .00 50.26 .00 .00 .00 .00 50.26 TOTALS FOR 2011 403.81 6.34 410.15 .00 50.42 50.42 .00 460.57 YEAR2012 WM1 ILM RE TAX 21,563.79 .00 21,563.79 .00 1,168.32 1,168.32 .00 22,732.11 WM1 ILM PP TAX 2,979.90 .00 2,979.90 .00 157.92 157.92 .00 3,137.82 WM1L ILM LATE LIST PEN .00 139.51 139.51 .00 9.50 9.50 .00 149.01 WM1 ILM MV TAX 9,351.77 .00 9,351.77 .00 288.46 288.46 .00 9,640.23 WML ILM MV LICENSE TA 1,122.49 .00 1,122.49 .00 .00 .00 .00 1,122.49 TOTALS FOR 2012 35,017.95 139.51 35,157.46 .00 1,624.20 1,624.20 .00 36,781.66 GROUP TYPE TOTAL 36,212.24 161.10 36,373.34 .00 2,009.94 2,009.94 .00 38,383.28 05/24/2013 10:13 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/20/2013TO05/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM PP TAX -7.89 .00 -7.89 .00 .00 .00 .00 -7.89 WM1L ILM LATE LIST PEN .00 -.35 -.35 .00 .00 .00 .00 -.35 TOTALS FOR 2009 -7.89 -.35 -8.24 .00 .00 .00 .00 -8.24 YEAR2010 WM1 ILM PP TAX -39.29 .00 -39.29 .00 .00 .00 .00 -39.29 WM1L ILM LATE LIST PEN .00 -3.93 -3.93 .00 .00 .00 .00 -3.93 TOTALS FOR 2010 -39.29 -3.93 -43.22 .00 .00 .00 .00 -43.22 YEAR2011 WM1 ILM MV TAX -38.34 .00 -38.34 .00 .00 .00 .00 -38.34 TOTALS FOR 2011 -38.34 .00 -38.34 .00 .00 .00 .00 -38.34 YEAR2012 WM1 ILM RE TAX -150.30 .00 -150.30 .00 .00 .00 .00 -150.30 WM1 ILM MV TAX -205.55 .00 -205.55 .00 .00 .00 .00 -205.55 TOTALS FOR 2012 -355.85 .00 -355.85 .00 .00 .00 .00 -355.85 GROUP TYPE TOTAL -441.37 -4.28 -445.65 .00 .00 .00 .00 -445.65 ** END OF REPORT - Generated by JENNY CANCRO **