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Home My WebLink AboutWM 05 29 2013 05/30/2013 14:05 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/29/2013TO05/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM PP TAX 4.08 .00 4.08 .00 2.54 2.54 .00 6.62 WM1L ILM LATE LIST PEN .00 .41 .41 .00 .26 .26 .00 .67 WM1 ILM MV TAX 50.48 .00 50.48 .00 40.76 40.76 .00 91.24 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 59.56 .41 59.97 .00 43.56 43.56 .00 103.53 YEAR2005 WM1 ILM PP TAX 63.25 .00 63.25 .00 43.01 43.01 .00 106.26 WM1L ILM LATE LIST PEN .00 6.33 6.33 .00 4.30 4.30 .00 10.63 WM1 ILM MV TAX 37.90 .00 37.90 .00 26.91 26.91 .00 64.81 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 106.15 6.33 112.48 .00 74.22 74.22 .00 186.70 YEAR2006 WM1 ILM PP TAX 82.16 .00 82.16 .00 48.47 48.47 .00 130.63 WM1L ILM LATE LIST PEN .00 8.21 8.21 .00 4.85 4.85 .00 13.06 WM1 ILM MV TAX 34.87 .00 34.87 .00 20.83 20.83 .00 55.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 122.03 8.21 130.24 .00 74.15 74.15 .00 204.39 YEAR2007 WM1 ILM PP TAX 35.97 .00 35.97 .00 17.99 17.99 .00 53.96 WM1L ILM LATE LIST PEN .00 3.60 3.60 .00 1.80 1.80 .00 5.40 WM1 ILM MV TAX 66.48 .00 66.48 .00 32.63 32.63 .00 99.11 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2007 117.45 3.60 121.05 .00 52.42 52.42 .00 173.47 YEAR2008 WM1 ILM PP TAX 25.98 .00 25.98 .00 10.65 10.65 .00 36.63 WM1L ILM LATE LIST PEN .00 2.60 2.60 .00 1.07 1.07 .00 3.67 TOTALS FOR 2008 25.98 2.60 28.58 .00 11.72 11.72 .00 40.30 YEAR2009 WM1 ILM PP TAX 34.61 .00 34.61 .00 11.08 11.08 .00 45.69 WM1L ILM LATE LIST PEN .00 3.46 3.46 .00 1.11 1.11 .00 4.57 05/30/2013 14:05 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/29/2013TO05/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 18.32 .00 18.32 .00 6.55 6.55 .00 24.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 57.93 3.46 61.39 .00 18.74 18.74 .00 80.13 YEAR2010 WM1 ILM PP TAX 72.21 .00 72.21 .00 16.61 16.61 .00 88.82 WM1L ILM LATE LIST PEN .00 7.22 7.22 .00 1.66 1.66 .00 8.88 WM1 ILM MV TAX 18.33 .00 18.33 .00 5.10 5.10 .00 23.43 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 100.54 7.22 107.76 .00 23.37 23.37 .00 131.13 YEAR2011 WM1 ILM RE TAX 361.49 .00 361.49 .00 2.71 2.71 .00 364.20 WM1 ILM PP TAX 33.52 .00 33.52 .00 4.69 4.69 .00 38.21 WM1L ILM LATE LIST PEN .00 3.35 3.35 .00 .47 .47 .00 3.82 WM1 ILM MV TAX 70.77 .00 70.77 .00 10.97 10.97 .00 81.74 WML ILM MV LICENSE TA 34.89 .00 34.89 .00 .00 .00 .00 34.89 TOTALS FOR 2011 500.67 3.35 504.02 .00 18.84 18.84 .00 522.86 YEAR2012 WM1 ILM RE TAX 7,156.37 .00 7,156.37 .00 345.58 345.58 .00 7,501.95 WM1 ILM PP TAX 225.30 .00 225.30 .00 12.73 12.73 .00 238.03 WM1L ILM LATE LIST PEN .00 13.58 13.58 .00 1.00 1.00 .00 14.58 WM1 ILM MV TAX 27,190.09 .00 27,190.09 .00 366.63 366.63 .00 27,556.72 WML ILM MV LICENSE TA 2,730.44 .00 2,730.44 .00 .00 .00 .00 2,730.44 TOTALS FOR 2012 37,302.20 13.58 37,315.78 .00 725.94 725.94 .00 38,041.72 GROUP TYPE TOTAL 38,392.51 48.76 38,441.27 .00 1,042.96 1,042.96 .00 39,484.23 ** END OF REPORT - Generated by JENNY CANCRO **