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WM 06 25 2013
07/01/2013 09:46 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/25/2013TO06/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX 31.46 .00 31.46 .00 .41 .41 .00 31.87 TOTALS FOR 2003 31.46 .00 31.46 .00 .41 .41 .00 31.87 YEAR2007 WM1 ILM MV TAX 17.14 .00 17.14 .00 .73 .73 .00 17.87 WML ILM MV LICENSE TA .45 .00 .45 .00 .00 .00 .00 .45 TOTALS FOR 2007 17.59 .00 17.59 .00 .73 .73 .00 18.32 YEAR2008 WM1 ILM MV TAX 51.17 .00 51.17 .00 18.59 18.59 .00 69.76 WML ILM MV LICENSE TA 2.54 .00 2.54 .00 .00 .00 .00 2.54 TOTALS FOR 2008 53.71 .00 53.71 .00 18.59 18.59 .00 72.30 YEAR2009 WM1 ILM RE TAX 180.83 .00 180.83 .00 28.35 28.35 .00 209.18 WM1 ILM PP TAX 3.94 .00 3.94 .00 1.29 1.29 .00 5.23 TOTALS FOR 2009 184.77 .00 184.77 .00 29.64 29.64 .00 214.41 YEAR2010 WM1 ILM RE TAX 404.47 .00 404.47 .00 5.80 5.80 .00 410.27 WM1 ILM PP TAX 5.00 .00 5.00 .00 1.19 1.19 .00 6.19 WM1L ILM LATE LIST PEN .00 .50 .50 .00 .12 .12 .00 .62 WM1 ILM MV TAX 20.99 .00 20.99 .00 3.52 3.52 .00 24.51 WML ILM MV LICENSE TA 7.79 .00 7.79 .00 .00 .00 .00 7.79 TOTALS FOR 2010 438.25 .50 438.75 .00 10.63 10.63 .00 449.38 YEAR2011 WM1 ILM RE TAX 734.48 .00 734.48 .00 194.07 194.07 .00 928.55 WM1 ILM PP TAX 4.56 .00 4.56 .00 .67 .67 .00 5.23 WM1L ILM LATE LIST PEN .00 .46 .46 .00 .07 .07 .00 .53 WM1 ILM MV TAX 175.76 .00 175.76 .00 22.59 22.59 .00 198.35 WML ILM MV LICENSE TA 50.69 .00 50.69 .00 .00 .00 .00 50.69 TOTALS FOR 2011 965.49 .46 965.95 .00 217.40 217.40 .00 1,183.35 07/01/2013 09:46 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/25/2013TO06/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 9,061.54 .00 9,061.54 .00 390.01 390.01 .00 9,451.55 WM1 ILM PP TAX 14.72 .00 14.72 .00 .85 .85 .00 15.57 WM1L ILM LATE LIST PEN .00 1.47 1.47 .00 .08 .08 .00 1.55 WM1 ILM MV TAX 11,633.76 .00 11,633.76 .00 365.59 365.59 .00 11,999.35 WML ILM MV LICENSE TA 1,262.14 .00 1,262.14 .00 .00 .00 .00 1,262.14 TOTALS FOR 2012 21,972.16 1.47 21,973.63 .00 756.53 756.53 .00 22,730.16 YEAR2013 WM1 ILM MV TAX 8,988.73 .00 8,988.73 .00 .00 .00 .00 8,988.73 WML ILM MV LICENSE TA 779.39 .00 779.39 .00 .00 .00 .00 779.39 TOTALS FOR 2013 9,768.12 .00 9,768.12 .00 .00 .00 .00 9,768.12 GROUP TYPE TOTAL 33,431.55 2.43 33,433.98 .00 1,033.93 1,033.93 .00 34,467.91 07/01/2013 09:46 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/25/2013TO06/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX -146.07 .00 -146.07 .00 .00 .00 .00 -146.07 TOTALS FOR 2012 -146.07 .00 -146.07 .00 .00 .00 .00 -146.07 GROUP TYPE TOTAL -146.07 .00 -146.07 .00 .00 .00 .00 -146.07 ** END OF REPORT - Generated by JENNY CANCRO **