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WM 06 05 2013
06/07/2013 10:55 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/05/2013TO06/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 15.43 .00 15.43 .00 5.28 5.28 .00 20.71 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 20.43 .00 20.43 .00 5.28 5.28 .00 25.71 YEAR2010 WM1 ILM RE TAX 42.94 .00 42.94 .00 2.50 2.50 .00 45.44 WM1 ILM PP TAX 28.75 .00 28.75 .00 19.31 19.31 .00 48.06 WM1L ILM LATE LIST PEN .00 .00 .00 .00 1.93 1.93 .00 1.93 WM1 ILM MV TAX 33.29 .00 33.29 .00 6.88 6.88 .00 40.17 WML ILM MV LICENSE TA 18.28 .00 18.28 .00 .00 .00 .00 18.28 TOTALS FOR 2010 123.26 .00 123.26 .00 30.62 30.62 .00 153.88 YEAR2011 WM1 ILM RE TAX 1,146.53 .00 1,146.53 .00 160.51 160.51 .00 1,307.04 WM1 ILM PP TAX 203.50 .00 203.50 .00 28.49 28.49 .00 231.99 WM1L ILM LATE LIST PEN .00 20.35 20.35 .00 2.85 2.85 .00 23.20 WM1 ILM MV TAX 12.95 .00 12.95 .00 1.72 1.72 .00 14.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 1,367.98 20.35 1,388.33 .00 193.57 193.57 .00 1,581.90 YEAR2012 WM1 ILM RE TAX 3,755.98 .00 3,755.98 .00 194.67 194.67 .00 3,950.65 WM1 ILM PP TAX 309.38 .00 309.38 .00 15.47 15.47 .00 324.85 WM1L ILM LATE LIST PEN .00 30.94 30.94 .00 1.55 1.55 .00 32.49 WM1 ILM MV TAX 9,655.24 .00 9,655.24 .00 267.81 267.81 .00 9,923.05 WML ILM MV LICENSE TA 1,178.41 .00 1,178.41 .00 .00 .00 .00 1,178.41 TOTALS FOR 2012 14,899.01 30.94 14,929.95 .00 479.50 479.50 .00 15,409.45 GROUP TYPE TOTAL 16,410.68 51.29 16,461.97 .00 708.97 708.97 .00 17,170.94 ** END OF REPORT - Generated by JENNY CANCRO **