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WM 06 18 2013
06/21/2013 16:09 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/18/2013TO06/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 50.16 .00 50.16 .00 39.84 39.84 .00 90.00 WML ILM MV LICENSE TA 9.96 .00 9.96 .00 .00 .00 .00 9.96 TOTALS FOR 2003 60.12 .00 60.12 .00 39.84 39.84 .00 99.96 YEAR2007 WM1 ILM MV TAX 36.98 .00 36.98 .00 19.88 19.88 .00 56.86 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 41.98 .00 41.98 .00 19.88 19.88 .00 61.86 YEAR2010 WM1 ILM RE TAX 8.31 .00 8.31 .00 1.65 1.65 .00 9.96 WM1 ILM MV TAX 32.19 .00 32.19 .00 8.14 8.14 .00 40.33 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 60.50 .00 60.50 .00 9.79 9.79 .00 70.29 YEAR2011 WM1 ILM RE TAX 37.27 .00 37.27 .00 6.34 6.34 .00 43.61 WM1 ILM MV TAX 44.14 .00 44.14 .00 7.97 7.97 .00 52.11 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2011 96.41 .00 96.41 .00 14.31 14.31 .00 110.72 YEAR2012 WM1 ILM RE TAX 11,735.12 .00 11,735.12 .00 462.59 462.59 .00 12,197.71 WM1 ILM PP TAX 250.69 .00 250.69 .00 .50 .50 .00 251.19 WM1L ILM LATE LIST PEN .00 -283.98 -283.98 .00 .07 .07 .00 -283.91 WM1 ILM MV TAX 3,583.86 .00 3,583.86 .00 109.14 109.14 .00 3,693.00 WML ILM MV LICENSE TA 335.56 .00 335.56 .00 .00 .00 .00 335.56 TOTALS FOR 2012 15,905.23 -283.98 15,621.25 .00 572.30 572.30 .00 16,193.55 YEAR2013 WM1 ILM MV TAX 150.32 .00 150.32 .00 .00 .00 .00 150.32 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2013 180.32 .00 180.32 .00 .00 .00 .00 180.32 06/21/2013 16:09 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/18/2013TO06/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 16,344.56 -283.98 16,060.58 .00 656.12 656.12 .00 16,716.70 06/21/2013 16:09 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/18/2013TO06/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX -11.13 .00 -11.13 .00 .00 .00 .00 -11.13 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2007 -16.13 .00 -16.13 .00 .00 .00 .00 -16.13 YEAR2008 WM1 ILM MV TAX -81.66 .00 -81.66 .00 .00 .00 .00 -81.66 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2008 -91.66 .00 -91.66 .00 .00 .00 .00 -91.66 YEAR2009 WM1 ILM MV TAX -111.98 .00 -111.98 .00 .00 .00 .00 -111.98 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2009 -121.98 .00 -121.98 .00 .00 .00 .00 -121.98 YEAR2010 WM1 ILM MV TAX -53.10 .00 -53.10 .00 .00 .00 .00 -53.10 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2010 -58.10 .00 -58.10 .00 .00 .00 .00 -58.10 YEAR2011 WM1 ILM MV TAX -98.57 .00 -98.57 .00 .00 .00 .00 -98.57 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2011 -108.57 .00 -108.57 .00 .00 .00 .00 -108.57 YEAR2012 WM1 ILM MV TAX -186.49 .00 -186.49 .00 .00 .00 .00 -186.49 WML ILM MV LICENSE TA -1.29 .00 -1.29 .00 .00 .00 .00 -1.29 TOTALS FOR 2012 -187.78 .00 -187.78 .00 .00 .00 .00 -187.78 GROUP TYPE TOTAL -584.22 .00 -584.22 .00 .00 .00 .00 -584.22 06/21/2013 16:09 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/18/2013TO06/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JENNY CANCRO **