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WM 06 12 2013
06/17/2013 13:49 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/12/2013TO06/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 12.31 .00 12.31 .00 5.66 5.66 .00 17.97 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 17.31 .00 17.31 .00 5.66 5.66 .00 22.97 YEAR2007 WM1 ILM MV TAX 2.46 .00 2.46 .00 1.27 1.27 .00 3.73 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 7.46 .00 7.46 .00 1.27 1.27 .00 8.73 YEAR2008 WM1 ILM MV TAX 17.16 .00 17.16 .00 7.55 7.55 .00 24.71 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 22.16 .00 22.16 .00 7.55 7.55 .00 29.71 YEAR2009 WM1 ILM RE TAX 46.75 .00 46.75 .00 .35 .35 .00 47.10 WM1 ILM MV TAX 16.39 .00 16.39 .00 6.11 6.11 .00 22.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 68.14 .00 68.14 .00 6.46 6.46 .00 74.60 YEAR2010 WM1 ILM RE TAX 242.17 .00 242.17 .00 80.69 80.69 .00 322.86 WM1 ILM MV TAX 9.83 .00 9.83 .00 2.60 2.60 .00 12.43 WML ILM MV LICENSE TA 5.15 .00 5.15 .00 .00 .00 .00 5.15 TOTALS FOR 2010 257.15 .00 257.15 .00 83.29 83.29 .00 340.44 YEAR2011 WM1 ILM RE TAX 172.26 .00 172.26 .00 49.17 49.17 .00 221.43 WM1 ILM PP TAX 17.13 .00 17.13 .00 2.53 2.53 .00 19.66 WM1L ILM LATE LIST PEN .00 1.71 1.71 .00 .25 .25 .00 1.96 WM1 ILM MV TAX 151.66 .00 151.66 .00 24.13 24.13 .00 175.79 WML ILM MV LICENSE TA 26.67 .00 26.67 .00 .00 .00 .00 26.67 TOTALS FOR 2011 367.72 1.71 369.43 .00 76.08 76.08 .00 445.51 06/17/2013 13:49 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/12/2013TO06/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 2,805.11 .00 2,805.11 .00 99.01 99.01 .00 2,904.12 WM1 ILM PP TAX 98.01 .00 98.01 .00 3.31 3.31 .00 101.32 WM1L ILM LATE LIST PEN .00 12.91 12.91 .00 .36 .36 .00 13.27 WM1 ILM MV TAX 6,158.13 .00 6,158.13 .00 227.46 227.46 .00 6,385.59 WML ILM MV LICENSE TA 620.55 .00 620.55 .00 .00 .00 .00 620.55 TOTALS FOR 2012 9,681.80 12.91 9,694.71 .00 330.14 330.14 .00 10,024.85 YEAR2013 WM1 ILM MV TAX 2.23 .00 2.23 .00 .00 .00 .00 2.23 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 7.23 .00 7.23 .00 .00 .00 .00 7.23 GROUP TYPE TOTAL 10,428.97 14.62 10,443.59 .00 510.45 510.45 .00 10,954.04 ** END OF REPORT - Generated by JENNY CANCRO **