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WM 06 06 2012
06/11/2012 09:06 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/06/2012TO06/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 39.15 .00 39.15 .00 28.97 28.97 .00 68.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 44.15 .00 44.15 .00 28.97 28.97 .00 73.12 YEAR2004 WM1 ILM MV TAX 4.92 .00 4.92 .00 3.42 3.42 .00 8.34 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 9.92 .00 9.92 .00 3.42 3.42 .00 13.34 YEAR2008 WM1 ILM MV TAX 51.10 .00 51.10 .00 19.11 19.11 .00 70.21 WML ILM MV LICENSE TA 14.93 .00 14.93 .00 .00 .00 .00 14.93 TOTALS FOR 2008 66.03 .00 66.03 .00 19.11 19.11 .00 85.14 YEAR2009 WM1 ILM MV TAX 33.92 .00 33.92 .00 7.55 7.55 .00 41.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 38.92 .00 38.92 .00 7.55 7.55 .00 46.47 YEAR2010 WM1 ILM RE TAX 67.56 .00 67.56 .00 61.33 61.33 .00 128.89 WM1 ILM PP TAX 45.17 .00 45.17 .00 6.66 6.66 .00 51.83 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 .67 .67 .00 5.19 WM1 ILM MV TAX 92.58 .00 92.58 .00 13.99 13.99 .00 106.57 WML ILM MV LICENSE TA 22.05 .00 22.05 .00 .00 .00 .00 22.05 TOTALS FOR 2010 227.36 4.52 231.88 .00 82.65 82.65 .00 314.53 YEAR2011 WM1 ILM RE TAX 1,240.99 .00 1,240.99 .00 47.76 47.76 .00 1,288.75 WM1 ILM PP TAX 56.46 .00 56.46 .00 3.25 3.25 .00 59.71 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .32 .32 .00 5.97 WM1 ILM MV TAX 11,309.34 .00 11,309.34 .00 361.17 361.17 .00 11,670.51 WML ILM MV LICENSE TA 1,506.90 .00 1,506.90 .00 .00 .00 .00 1,506.90 TOTALS FOR 2011 14,113.69 5.65 14,119.34 .00 412.50 412.50 .00 14,531.84 06/11/2012 09:06 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/06/2012TO06/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 14,500.07 10.17 14,510.24 .00 554.20 554.20 .00 15,064.44 ** END OF REPORT - Generated by Jenny Cancro **