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WM 06 12 2012
06/14/2012 15:33 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/12/2012TO06/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 5.92 .00 5.92 .00 4.20 4.20 .00 10.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 10.92 .00 10.92 .00 4.20 4.20 .00 15.12 YEAR2006 WM1 ILM MV TAX 38.84 .00 38.84 .00 6.40 6.40 .00 45.24 WML ILM MV LICENSE TA 8.25 .00 8.25 .00 .00 .00 .00 8.25 TOTALS FOR 2006 47.09 .00 47.09 .00 6.40 6.40 .00 53.49 YEAR2008 WM1 ILM MV TAX 24.02 .00 24.02 .00 6.07 6.07 .00 30.09 WML ILM MV LICENSE TA 10.88 .00 10.88 .00 .00 .00 .00 10.88 TOTALS FOR 2008 34.90 .00 34.90 .00 6.07 6.07 .00 40.97 YEAR2009 WM1 ILM RE TAX 19.21 .00 19.21 .00 3.24 3.24 .00 22.45 WM1 ILM MV TAX 46.42 .00 46.42 .00 19.69 19.69 .00 66.11 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2009 85.63 .00 85.63 .00 22.93 22.93 .00 108.56 YEAR2010 WM1 ILM RE TAX 456.54 .00 456.54 .00 223.63 223.63 .00 680.17 WM1 ILM MV TAX 52.84 .00 52.84 .00 11.48 11.48 .00 64.32 WML ILM MV LICENSE TA 26.69 .00 26.69 .00 .00 .00 .00 26.69 TOTALS FOR 2010 536.07 .00 536.07 .00 235.11 235.11 .00 771.18 YEAR2011 WM1 ILM RE TAX 10,208.37 .00 10,208.37 .00 301.87 301.87 .00 10,510.24 WM1 ILM PP TAX 65.72 .00 65.72 .00 3.81 3.81 .00 69.53 WM1L ILM LATE LIST PEN .00 6.62 6.62 .00 .38 .38 .00 7.00 WM1 ILM MV TAX 11,422.56 .00 11,422.56 .00 329.15 329.15 .00 11,751.71 WML ILM MV LICENSE TA 1,418.11 .00 1,418.11 .00 .00 .00 .00 1,418.11 TOTALS FOR 2011 23,114.76 6.62 23,121.38 .00 635.21 635.21 .00 23,756.59 06/14/2012 15:33 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/12/2012TO06/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 23,829.37 6.62 23,835.99 .00 909.92 909.92 .00 24,745.91 ** END OF REPORT - Generated by Jenny Cancro **