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WM 05 23 2013
05/30/2013 13:43 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/23/2013TO05/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 917.10 .00 917.10 .00 .00 .00 .00 917.10 TOTALS FOR 2012 917.10 .00 917.10 .00 .00 .00 .00 917.10 GROUP TYPE TOTAL 917.10 .00 917.10 .00 .00 .00 .00 917.10 05/30/2013 13:43 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/23/2013TO05/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 47.38 .00 47.38 .00 29.02 29.02 .00 76.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 52.38 .00 52.38 .00 29.02 29.02 .00 81.40 YEAR2008 WM1 ILM MV TAX 1.23 .00 1.23 .00 .15 .15 .00 1.38 WML ILM MV LICENSE TA .20 .00 .20 .00 .00 .00 .00 .20 TOTALS FOR 2008 1.43 .00 1.43 .00 .15 .15 .00 1.58 YEAR2009 WM1 ILM MV TAX 34.62 .00 34.62 .00 12.15 12.15 .00 46.77 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 49.62 .00 49.62 .00 12.15 12.15 .00 61.77 YEAR2010 WM1 ILM MV TAX 13.38 .00 13.38 .00 2.06 2.06 .00 15.44 WML ILM MV LICENSE TA 7.48 .00 7.48 .00 .00 .00 .00 7.48 TOTALS FOR 2010 20.86 .00 20.86 .00 2.06 2.06 .00 22.92 YEAR2011 WM1 ILM RE TAX 139.61 .00 139.61 .00 .00 .00 .00 139.61 WM1 ILM MV TAX 388.92 .00 388.92 .00 62.40 62.40 .00 451.32 WML ILM MV LICENSE TA 56.17 .00 56.17 .00 .00 .00 .00 56.17 TOTALS FOR 2011 584.70 .00 584.70 .00 62.40 62.40 .00 647.10 YEAR2012 WM1 ILM RE TAX 1,118.37 .00 1,118.37 .00 72.60 72.60 .00 1,190.97 WM1 ILM PP TAX 551.36 .00 551.36 .00 33.97 33.97 .00 585.33 WM1L ILM LATE LIST PEN .00 37.97 37.97 .00 3.20 3.20 .00 41.17 WM1 ILM MV TAX 15,684.28 .00 15,684.28 .00 443.84 443.84 .00 16,128.12 WML ILM MV LICENSE TA 1,861.28 .00 1,861.28 .00 .00 .00 .00 1,861.28 TOTALS FOR 2012 19,215.29 37.97 19,253.26 .00 553.61 553.61 .00 19,806.87 05/30/2013 13:43 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/23/2013TO05/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 19,924.28 37.97 19,962.25 .00 659.39 659.39 .00 20,621.64 ** END OF REPORT - Generated by JENNY CANCRO **