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WM 06 04 2012
06/06/2012 15:51 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/04/2012TO06/04/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 50.51 .00 50.51 .00 32.45 32.45 .00 82.96 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 55.51 .00 55.51 .00 32.45 32.45 .00 87.96 YEAR2005 WM1 ILM MV TAX 12.05 .00 12.05 .00 7.38 7.38 .00 19.43 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 17.05 .00 17.05 .00 7.38 7.38 .00 24.43 YEAR2006 WM1 ILM PP TAX 9.73 .00 9.73 .00 .07 .07 .00 9.80 WM1 ILM MV TAX 179.46 .00 179.46 .00 97.83 97.83 .00 277.29 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2006 209.19 .00 209.19 .00 97.90 97.90 .00 307.09 YEAR2008 WM1 ILM RE TAX 3.13 .00 3.13 .00 1.00 1.00 .00 4.13 WM1 ILM MV TAX 10.78 .00 10.78 .00 12.41 12.41 .00 23.19 WML ILM MV LICENSE TA 1.65 .00 1.65 .00 .00 .00 .00 1.65 TOTALS FOR 2008 15.56 .00 15.56 .00 13.41 13.41 .00 28.97 YEAR2009 WM1 ILM RE TAX 47.94 .00 47.94 .00 2.82 2.82 .00 50.76 WM1 ILM MV TAX 8.65 .00 8.65 .00 2.12 2.12 .00 10.77 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 61.59 .00 61.59 .00 4.94 4.94 .00 66.53 YEAR2010 WM1 ILM RE TAX 2,097.43 .00 2,097.43 .00 240.08 240.08 .00 2,337.51 WM1 ILM PP TAX 10.58 .00 10.58 .00 .11 .11 .00 10.69 WM1 ILM MV TAX 385.42 .00 385.42 .00 60.71 60.71 .00 446.13 WML ILM MV LICENSE TA 75.23 .00 75.23 .00 .00 .00 .00 75.23 TOTALS FOR 2010 2,568.66 .00 2,568.66 .00 300.90 300.90 .00 2,869.56 06/06/2012 15:51 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/04/2012TO06/04/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 7,048.02 .00 7,048.02 .00 344.68 344.68 .00 7,392.70 WM1 ILM PP TAX 439.21 .00 439.21 .00 10.46 10.46 .00 449.67 WM1 ILM MV TAX 13,292.86 .00 13,292.86 .00 259.47 259.47 .00 13,552.33 WML ILM MV LICENSE TA 1,557.68 .00 1,557.68 .00 .00 .00 .00 1,557.68 TOTALS FOR 2011 22,337.77 .00 22,337.77 .00 614.61 614.61 .00 22,952.38 GROUP TYPE TOTAL 25,265.33 .00 25,265.33 .00 1,071.59 1,071.59 .00 26,336.92 ** END OF REPORT - Generated by Jenny Cancro **