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WM 06 01 2012
06/06/2012 15:39 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2012TO06/01/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 71.34 .00 71.34 .00 44.11 44.11 .00 115.45 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 81.34 .00 81.34 .00 44.11 44.11 .00 125.45 YEAR2006 WM1 ILM MV TAX 20.25 .00 20.25 .00 29.19 29.19 .00 49.44 WML ILM MV LICENSE TA 1.78 .00 1.78 .00 .00 .00 .00 1.78 TOTALS FOR 2006 22.03 .00 22.03 .00 29.19 29.19 .00 51.22 YEAR2007 WM1 ILM MV TAX 59.00 .00 59.00 .00 24.53 24.53 .00 83.53 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2007 79.00 .00 79.00 .00 24.53 24.53 .00 103.53 YEAR2008 WM1 ILM MV TAX 188.08 .00 188.08 .00 66.67 66.67 .00 254.75 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2008 218.08 .00 218.08 .00 66.67 66.67 .00 284.75 YEAR2009 WM1 ILM MV TAX 37.31 .00 37.31 .00 9.57 9.57 .00 46.88 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2009 57.31 .00 57.31 .00 9.57 9.57 .00 66.88 YEAR2010 WM1 ILM RE TAX 372.18 .00 372.18 .00 37.85 37.85 .00 410.03 WM1 ILM PP TAX 16.28 .00 16.28 .00 .61 .61 .00 16.89 WM1 ILM MV TAX 296.70 .00 296.70 .00 48.74 48.74 .00 345.44 WML ILM MV LICENSE TA 65.00 .00 65.00 .00 .00 .00 .00 65.00 TOTALS FOR 2010 750.16 .00 750.16 .00 87.20 87.20 .00 837.36 06/06/2012 15:39 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2012TO06/01/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 12,736.94 .00 12,736.94 .00 632.86 632.86 .00 13,369.80 WM1 ILM PP TAX 247.89 .00 247.89 .00 23.83 23.83 .00 271.72 WM1L ILM LATE LIST PEN .00 3.18 3.18 .00 .19 .19 .00 3.37 WM1 ILM MV TAX 3,648.15 .00 3,648.15 .00 252.66 252.66 .00 3,900.81 WML ILM MV LICENSE TA 691.43 .00 691.43 .00 .00 .00 .00 691.43 TOTALS FOR 2011 17,324.41 3.18 17,327.59 .00 909.54 909.54 .00 18,237.13 GROUP TYPE TOTAL 18,532.33 3.18 18,535.51 .00 1,170.81 1,170.81 .00 19,706.32 ** END OF REPORT - Generated by Jenny Cancro **