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WM 05 24 2013
05/30/2013 13:51 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/24/2013TO05/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 7.80 .00 7.80 .00 6.53 6.53 .00 14.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 12.80 .00 12.80 .00 6.53 6.53 .00 19.33 YEAR2005 WM1 ILM MV TAX 9.94 .00 9.94 .00 6.98 6.98 .00 16.92 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 14.94 .00 14.94 .00 6.98 6.98 .00 21.92 YEAR2006 WM1 ILM RE TAX 294.14 .00 294.14 .00 173.54 173.54 .00 467.68 TOTALS FOR 2006 294.14 .00 294.14 .00 173.54 173.54 .00 467.68 YEAR2008 WM1 ILM PP TAX 267.71 .00 267.71 .00 48.19 48.19 .00 315.90 WM1 ILM MV TAX 68.66 .00 68.66 .00 20.67 20.67 .00 89.33 WML ILM MV LICENSE TA 8.91 .00 8.91 .00 .00 .00 .00 8.91 TOTALS FOR 2008 345.28 .00 345.28 .00 68.86 68.86 .00 414.14 YEAR2009 WM1 ILM MV TAX 58.16 .00 58.16 .00 19.94 19.94 .00 78.10 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 73.16 .00 73.16 .00 19.94 19.94 .00 93.10 YEAR2010 WM1 ILM PP TAX 531.14 .00 531.14 .00 122.16 122.16 .00 653.30 WM1L ILM LATE LIST PEN .00 53.11 53.11 .00 12.22 12.22 .00 65.33 WM1 ILM MV TAX 66.09 .00 66.09 .00 16.51 16.51 .00 82.60 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 612.23 53.11 665.34 .00 150.89 150.89 .00 816.23 05/30/2013 13:51 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/24/2013TO05/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM PP TAX 914.61 .00 914.61 .00 128.05 128.05 .00 1,042.66 WM1L ILM LATE LIST PEN .00 91.46 91.46 .00 12.80 12.80 .00 104.26 WM1 ILM MV TAX 226.35 .00 226.35 .00 32.33 32.33 .00 258.68 WML ILM MV LICENSE TA 61.28 .00 61.28 .00 .00 .00 .00 61.28 TOTALS FOR 2011 1,202.24 91.46 1,293.70 .00 173.18 173.18 .00 1,466.88 YEAR2012 WM1 ILM RE TAX 3,579.20 .00 3,579.20 .00 244.19 244.19 .00 3,823.39 WM1 ILM PP TAX 2,630.34 .00 2,630.34 .00 156.07 156.07 .00 2,786.41 WM1L ILM LATE LIST PEN .00 94.11 94.11 .00 7.71 7.71 .00 101.82 WM1 ILM MV TAX 15,842.45 .00 15,842.45 .00 431.91 431.91 .00 16,274.36 WML ILM MV LICENSE TA 1,979.96 .00 1,979.96 .00 .00 .00 .00 1,979.96 TOTALS FOR 2012 24,031.95 94.11 24,126.06 .00 839.88 839.88 .00 24,965.94 GROUP TYPE TOTAL 26,586.74 238.68 26,825.42 .00 1,439.80 1,439.80 .00 28,265.22 ** END OF REPORT - Generated by JENNY CANCRO **