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WM 06 18 2012
06/20/2012 15:25 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/18/2012TO06/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 9.31 .00 9.31 .00 8.08 8.08 .00 17.39 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2002 14.31 .00 14.31 .00 8.08 8.08 .00 22.39 YEAR2004 WM1 ILM MV TAX 9.98 .00 9.98 .00 6.71 6.71 .00 16.69 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 14.98 .00 14.98 .00 6.71 6.71 .00 21.69 YEAR2008 WM1 ILM MV TAX 19.48 .00 19.48 .00 6.67 6.67 .00 26.15 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 24.48 .00 24.48 .00 6.67 6.67 .00 31.15 YEAR2009 WM1 ILM RE TAX 46.57 .00 46.57 .00 .00 .00 .00 46.57 WM1 ILM MV TAX 80.23 .00 80.23 .00 20.38 20.38 .00 100.61 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 141.80 .00 141.80 .00 20.38 20.38 .00 162.18 YEAR2010 WM1 ILM RE TAX 35.24 .00 35.24 .00 .00 .00 .00 35.24 WM1 ILM MV TAX 173.79 .00 173.79 .00 28.03 28.03 .00 201.82 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2010 254.03 .00 254.03 .00 28.03 28.03 .00 282.06 YEAR2011 WM1 ILM RE TAX 6,675.15 .00 6,675.15 .00 292.41 292.41 .00 6,967.56 WM1 ILM PP TAX 111.27 .00 111.27 .00 6.60 6.60 .00 117.87 WM1L ILM LATE LIST PEN .00 11.29 11.29 .00 .65 .65 .00 11.94 WM1 ILM MV TAX 7,158.37 .00 7,158.37 .00 180.10 180.10 .00 7,338.47 WML ILM MV LICENSE TA 921.64 .00 921.64 .00 .00 .00 .00 921.64 TOTALS FOR 2011 14,866.43 11.29 14,877.72 .00 479.76 479.76 .00 15,357.48 06/20/2012 15:25 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/18/2012TO06/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 15,316.03 11.29 15,327.32 .00 549.63 549.63 .00 15,876.95 06/20/2012 15:25 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/18/2012TO06/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM MV TAX -50.34 .00 -50.34 .00 .00 .00 .00 -50.34 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2010 -55.34 .00 -55.34 .00 .00 .00 .00 -55.34 YEAR2011 WM1 ILM PP TAX -1,628.00 .00 -1,628.00 .00 .00 .00 .00 -1,628.00 WM1L ILM LATE LIST PEN .00 -162.80 -162.80 .00 .00 .00 .00 -162.80 WM1 ILM MV TAX -310.75 .00 -310.75 .00 .00 .00 .00 -310.75 WML ILM MV LICENSE TA -5.85 .00 -5.85 .00 .00 .00 .00 -5.85 TOTALS FOR 2011 -1,944.60 -162.80 -2,107.40 .00 .00 .00 .00 -2,107.40 GROUP TYPE TOTAL -1,999.94 -162.80 -2,162.74 .00 .00 .00 .00 -2,162.74 ** END OF REPORT - Generated by Jenny Cancro **