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WM 06 11 2012
06/13/2012 10:26 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/11/2012TO06/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM RE TAX 45.39 .00 45.39 .00 .34 .34 .00 45.73 TOTALS FOR 2002 45.39 .00 45.39 .00 .34 .34 .00 45.73 YEAR2003 WM1 ILM RE TAX 8.18 .00 8.18 .00 6.36 6.36 .00 14.54 TOTALS FOR 2003 8.18 .00 8.18 .00 6.36 6.36 .00 14.54 YEAR2007 WM1 ILM MV TAX .00 .00 .00 .00 18.48 18.48 .00 18.48 TOTALS FOR 2007 .00 .00 .00 .00 18.48 18.48 .00 18.48 YEAR2010 WM1 ILM RE TAX 1,137.35 .00 1,137.35 .00 148.78 148.78 .00 1,286.13 WM1 ILM MV TAX 60.38 .00 60.38 .00 9.54 9.54 .00 69.92 WML ILM MV LICENSE TA 20.23 .00 20.23 .00 .00 .00 .00 20.23 TOTALS FOR 2010 1,217.96 .00 1,217.96 .00 158.32 158.32 .00 1,376.28 YEAR2011 WM1 ILM RE TAX 6,842.82 .00 6,842.82 .00 315.97 315.97 .00 7,158.79 WM1 ILM MV TAX 8,839.92 .00 8,839.92 .00 240.14 240.14 .00 9,080.06 WML ILM MV LICENSE TA 1,093.74 .00 1,093.74 .00 .00 .00 .00 1,093.74 TOTALS FOR 2011 16,776.48 .00 16,776.48 .00 556.11 556.11 .00 17,332.59 GROUP TYPE TOTAL 18,048.01 .00 18,048.01 .00 739.61 739.61 .00 18,787.62 06/13/2012 10:26 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:06/11/2012TO06/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX .43 .00 .43 .00 .00 .00 .00 .43 WML ILM MV LICENSE TA .15 .00 .15 .00 .00 .00 .00 .15 TOTALS FOR 2002 .58 .00 .58 .00 .00 .00 .00 .58 YEAR2003 WM1 ILM MV TAX .75 .00 .75 .00 .00 .00 .00 .75 WML ILM MV LICENSE TA .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2003 .88 .00 .88 .00 .00 .00 .00 .88 YEAR2004 WM1 ILM MV TAX .58 .00 .58 .00 .00 .00 .00 .58 WML ILM MV LICENSE TA .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2004 .71 .00 .71 .00 .00 .00 .00 .71 YEAR2005 WM1 ILM MV TAX .47 .00 .47 .00 .00 .00 .00 .47 WML ILM MV LICENSE TA .09 .00 .09 .00 .00 .00 .00 .09 TOTALS FOR 2005 .56 .00 .56 .00 .00 .00 .00 .56 YEAR2006 WM1 ILM MV TAX 1.62 .00 1.62 .00 .00 .00 .00 1.62 WML ILM MV LICENSE TA .32 .00 .32 .00 .00 .00 .00 .32 TOTALS FOR 2006 1.94 .00 1.94 .00 .00 .00 .00 1.94 YEAR2007 WM1 ILM MV TAX 1.13 .00 1.13 .00 .00 .00 .00 1.13 WML ILM MV LICENSE TA .28 .00 .28 .00 .00 .00 .00 .28 TOTALS FOR 2007 1.41 .00 1.41 .00 .00 .00 .00 1.41 YEAR2008 WM1 ILM MV TAX 1.27 .00 1.27 .00 .00 .00 .00 1.27 WML ILM MV LICENSE TA .21 .00 .21 .00 .00 .00 .00 .21 06/13/2012 10:26 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:06/11/2012TO06/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2008 1.48 .00 1.48 .00 .00 .00 .00 1.48 YEAR2009 WM1 ILM RE TAX .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2009 .03 .00 .03 .00 .00 .00 .00 .03 YEAR2010 WM1 ILM MV TAX 1.52 .00 1.52 .00 .00 .00 .00 1.52 WML ILM MV LICENSE TA .47 .00 .47 .00 .00 .00 .00 .47 TOTALS FOR 2010 1.99 .00 1.99 .00 .00 .00 .00 1.99 YEAR2011 WM1 ILM RE TAX 6.60 .00 6.60 .00 .00 .00 .00 6.60 WM1 ILM PP TAX 3.48 .00 3.48 .00 .00 .00 .00 3.48 WM1 ILM MV TAX 87.71 .00 87.71 .00 .00 .00 .00 87.71 WML ILM MV LICENSE TA 34.60 .00 34.60 .00 .00 .00 .00 34.60 TOTALS FOR 2011 132.39 .00 132.39 .00 .00 .00 .00 132.39 GROUP TYPE TOTAL 141.97 .00 141.97 .00 .00 .00 .00 141.97 ** END OF REPORT - Generated by Jenny Cancro **