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WM 06 04 2013
06/07/2013 10:51 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/04/2013TO06/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 2.80 .00 2.80 .00 .48 .48 .00 3.28 WML ILM MV LICENSE TA 1.17 .00 1.17 .00 .00 .00 .00 1.17 TOTALS FOR 2006 3.97 .00 3.97 .00 .48 .48 .00 4.45 YEAR2007 WM1 ILM MV TAX 2.39 .00 2.39 .00 1.37 1.37 .00 3.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 7.39 .00 7.39 .00 1.37 1.37 .00 8.76 YEAR2008 WM1 ILM RE TAX 408.89 .00 408.89 .00 167.64 167.64 .00 576.53 WM1 ILM MV TAX 13.54 .00 13.54 .00 14.95 14.95 .00 28.49 TOTALS FOR 2008 422.43 .00 422.43 .00 182.59 182.59 .00 605.02 YEAR2009 WM1 ILM RE TAX 3.07 .00 3.07 .00 .87 .87 .00 3.94 WM1 ILM MV TAX 60.02 .00 60.02 .00 19.21 19.21 .00 79.23 WML ILM MV LICENSE TA 1.81 .00 1.81 .00 .00 .00 .00 1.81 TOTALS FOR 2009 64.90 .00 64.90 .00 20.08 20.08 .00 84.98 YEAR2010 WM1 ILM MV TAX 68.64 .00 68.64 .00 17.50 17.50 .00 86.14 WML ILM MV LICENSE TA 18.50 .00 18.50 .00 .00 .00 .00 18.50 TOTALS FOR 2010 87.14 .00 87.14 .00 17.50 17.50 .00 104.64 YEAR2011 WM1 ILM RE TAX 3,542.75 .00 3,542.75 .00 490.99 490.99 .00 4,033.74 WM1 ILM PP TAX 47.79 .00 47.79 .00 7.05 7.05 .00 54.84 WM1L ILM LATE LIST PEN .00 3.88 3.88 .00 .71 .71 .00 4.59 WM1 ILM MV TAX 5.40 .00 5.40 .00 7.79 7.79 .00 13.19 WML ILM MV LICENSE TA 20.77 .00 20.77 .00 .00 .00 .00 20.77 TOTALS FOR 2011 3,616.71 3.88 3,620.59 .00 506.54 506.54 .00 4,127.13 06/07/2013 10:51 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/04/2013TO06/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 10,335.07 .00 10,335.07 .00 682.75 682.75 .00 11,017.82 WM1 ILM PP TAX 57.00 .00 57.00 .00 148.53 148.53 .00 205.53 WM1L ILM LATE LIST PEN .00 5.56 5.56 .00 .28 .28 .00 5.84 WM1 ILM MV TAX 15,476.41 .00 15,476.41 .00 398.01 398.01 .00 15,874.42 WML ILM MV LICENSE TA 1,546.15 .00 1,546.15 .00 .00 .00 .00 1,546.15 TOTALS FOR 2012 27,414.63 5.56 27,420.19 .00 1,229.57 1,229.57 .00 28,649.76 GROUP TYPE TOTAL 31,617.17 9.44 31,626.61 .00 1,958.13 1,958.13 .00 33,584.74 ** END OF REPORT - Generated by JENNY CANCRO **