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WM 05 21 2013 05/24/2013 10:19 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/21/2013TO05/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 6.78 .00 6.78 .00 3.08 3.08 .00 9.86 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 11.78 .00 11.78 .00 3.08 3.08 .00 14.86 YEAR2009 WM1 ILM MV TAX 29.03 .00 29.03 .00 10.36 10.36 .00 39.39 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 39.03 .00 39.03 .00 10.36 10.36 .00 49.39 YEAR2010 WM1 ILM RE TAX 92.23 .00 92.23 .00 6.23 6.23 .00 98.46 WM1 ILM MV TAX 34.37 .00 34.37 .00 9.21 9.21 .00 43.58 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 141.60 .00 141.60 .00 15.44 15.44 .00 157.04 YEAR2011 WM1 ILM RE TAX 81.76 .00 81.76 .00 .61 .61 .00 82.37 WM1 ILM PP TAX 49.17 .00 49.17 .00 6.88 6.88 .00 56.05 WM1L ILM LATE LIST PEN .00 4.92 4.92 .00 .68 .68 .00 5.60 WM1 ILM MV TAX 301.85 .00 301.85 .00 41.46 41.46 .00 343.31 WML ILM MV LICENSE TA 59.88 .00 59.88 .00 .00 .00 .00 59.88 TOTALS FOR 2011 492.66 4.92 497.58 .00 49.63 49.63 .00 547.21 YEAR2012 WM1 ILM RE TAX 6,778.86 .00 6,778.86 .00 253.26 253.26 .00 7,032.12 WM1 ILM PP TAX 3,110.26 .00 3,110.26 .00 169.35 169.35 .00 3,279.61 WM1L ILM LATE LIST PEN .00 251.27 251.27 .00 15.14 15.14 .00 266.41 WM1 ILM MV TAX 22,918.43 .00 22,918.43 .00 649.05 649.05 .00 23,567.48 WML ILM MV LICENSE TA 2,584.72 .00 2,584.72 .00 .00 .00 .00 2,584.72 TOTALS FOR 2012 35,392.27 251.27 35,643.54 .00 1,086.80 1,086.80 .00 36,730.34 GROUP TYPE TOTAL 36,077.34 256.19 36,333.53 .00 1,165.31 1,165.31 .00 37,498.84 ** END OF REPORT - Generated by JENNY CANCRO **