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WM 06 07 2012
06/12/2012 09:51 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/07/2012TO06/07/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 39.93 .00 39.93 .00 25.95 25.95 .00 65.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 44.93 .00 44.93 .00 25.95 25.95 .00 70.88 YEAR2007 WM1 ILM MV TAX 39.12 .00 39.12 .00 17.80 17.80 .00 56.92 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 44.12 .00 44.12 .00 17.80 17.80 .00 61.92 YEAR2008 WM1 ILM MV TAX 16.83 .00 16.83 .00 6.31 6.31 .00 23.14 WML ILM MV LICENSE TA 5.27 .00 5.27 .00 .00 .00 .00 5.27 TOTALS FOR 2008 22.10 .00 22.10 .00 6.31 6.31 .00 28.41 YEAR2009 WM1 ILM RE TAX 41.98 .00 41.98 .00 .38 .38 .00 42.36 WM1 ILM MV TAX 5.23 .00 5.23 .00 1.28 1.28 .00 6.51 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 52.21 .00 52.21 .00 1.66 1.66 .00 53.87 YEAR2010 WM1 ILM RE TAX 384.24 .00 384.24 .00 68.22 68.22 .00 452.46 WM1 ILM MV TAX 74.03 .00 74.03 .00 10.98 10.98 .00 85.01 WML ILM MV LICENSE TA 24.98 .00 24.98 .00 .00 .00 .00 24.98 TOTALS FOR 2010 483.25 .00 483.25 .00 79.20 79.20 .00 562.45 YEAR2011 WM1 ILM RE TAX 13,010.61 .00 13,010.61 .00 698.20 698.20 .00 13,708.81 WM1 ILM PP TAX 330.37 .00 330.37 .00 16.58 16.58 .00 346.95 WM1L ILM LATE LIST PEN .00 24.36 24.36 .00 1.40 1.40 .00 25.76 WM1 ILM MV TAX 5,046.09 .00 5,046.09 .00 167.98 167.98 .00 5,214.07 WML ILM MV LICENSE TA 759.44 .00 759.44 .00 .00 .00 .00 759.44 TOTALS FOR 2011 19,146.51 24.36 19,170.87 .00 884.16 884.16 .00 20,055.03 06/12/2012 09:51 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/07/2012TO06/07/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 19,793.12 24.36 19,817.48 .00 1,015.08 1,015.08 .00 20,832.56 ** END OF REPORT - Generated by Jenny Cancro **