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WM 06 03 2013
06/07/2013 10:46 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/03/2013TO06/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 41.97 .00 41.97 .00 18.08 18.08 .00 60.05 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 51.97 .00 51.97 .00 18.08 18.08 .00 70.05 YEAR2009 WM1 ILM MV TAX 24.97 .00 24.97 .00 8.93 8.93 .00 33.90 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 29.97 .00 29.97 .00 8.93 8.93 .00 38.90 YEAR2010 WM1 ILM RE TAX 67.18 .00 67.18 .00 .50 .50 .00 67.68 WM1 ILM MV TAX 17.39 .00 17.39 .00 3.87 3.87 .00 21.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 89.57 .00 89.57 .00 4.37 4.37 .00 93.94 YEAR2011 WM1 ILM RE TAX 133.06 .00 133.06 .00 20.05 20.05 .00 153.11 WM1L ILM LATE LIST PEN .00 2.67 2.67 .00 .02 .02 .00 2.69 WM1 ILM MV TAX 248.13 .00 248.13 .00 35.99 35.99 .00 284.12 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 2011 421.19 2.67 423.86 .00 56.06 56.06 .00 479.92 YEAR2012 WM1 ILM RE TAX 6,213.80 .00 6,213.80 .00 198.61 198.61 .00 6,412.41 WM1 ILM PP TAX 900.20 .00 900.20 .00 49.75 49.75 .00 949.95 WM1L ILM LATE LIST PEN .00 72.50 72.50 .00 4.09 4.09 .00 76.59 WM1 ILM MV TAX 14,112.98 .00 14,112.98 .00 339.22 339.22 .00 14,452.20 WML ILM MV LICENSE TA 1,569.52 .00 1,569.52 .00 .00 .00 .00 1,569.52 TOTALS FOR 2012 22,796.50 72.50 22,869.00 .00 591.67 591.67 .00 23,460.67 GROUP TYPE TOTAL 23,389.20 75.17 23,464.37 .00 679.11 679.11 .00 24,143.48 06/07/2013 10:46 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/03/2013TO06/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX -127.35 .00 -127.35 .00 .00 .00 .00 -127.35 TOTALS FOR 2012 -127.35 .00 -127.35 .00 .00 .00 .00 -127.35 GROUP TYPE TOTAL -127.35 .00 -127.35 .00 .00 .00 .00 -127.35 ** END OF REPORT - Generated by JENNY CANCRO **