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WM 06 25 2012
06/27/2012 08:56 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/25/2012TO06/25/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX .77 .00 .77 .00 15.02 15.02 .00 15.79 WML ILM MV LICENSE TA .20 .00 .20 .00 .00 .00 .00 .20 TOTALS FOR 2003 .97 .00 .97 .00 15.02 15.02 .00 15.99 YEAR2007 WM1 ILM MV TAX 27.78 .00 27.78 .00 11.60 11.60 .00 39.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 32.78 .00 32.78 .00 11.60 11.60 .00 44.38 YEAR2008 WM1 ILM MV TAX 1.21 .00 1.21 .00 .97 .97 .00 2.18 WML ILM MV LICENSE TA .08 .00 .08 .00 .00 .00 .00 .08 TOTALS FOR 2008 1.29 .00 1.29 .00 .97 .97 .00 2.26 YEAR2009 WM1 ILM RE TAX 196.66 .00 196.66 .00 7.24 7.24 .00 203.90 WM1 ILM MV TAX 20.09 .00 20.09 .00 .00 .00 .00 20.09 WML ILM MV LICENSE TA 3.48 .00 3.48 .00 .00 .00 .00 3.48 TOTALS FOR 2009 220.23 .00 220.23 .00 7.24 7.24 .00 227.47 YEAR2010 WM1 ILM RE TAX 186.09 .00 186.09 .00 38.42 38.42 .00 224.51 WM1 ILM MV TAX 107.42 .00 107.42 .00 16.02 16.02 .00 123.44 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2010 323.51 .00 323.51 .00 54.44 54.44 .00 377.95 YEAR2011 WM1 ILM RE TAX 10,257.84 .00 10,257.84 .00 341.44 341.44 .00 10,599.28 WM1 ILM PP TAX 212.34 .00 212.34 .00 7.99 7.99 .00 220.33 WM1L ILM LATE LIST PEN .00 13.89 13.89 .00 .80 .80 .00 14.69 WM1 ILM MV TAX 2,311.37 .00 2,311.37 .00 97.03 97.03 .00 2,408.40 WML ILM MV LICENSE TA 366.70 .00 366.70 .00 .00 .00 .00 366.70 TOTALS FOR 2011 13,148.25 13.89 13,162.14 .00 447.26 447.26 .00 13,609.40 06/27/2012 08:56 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/25/2012TO06/25/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX 773.32 .00 773.32 .00 .00 .00 .00 773.32 WML ILM MV LICENSE TA 125.00 .00 125.00 .00 .00 .00 .00 125.00 TOTALS FOR 2012 898.32 .00 898.32 .00 .00 .00 .00 898.32 GROUP TYPE TOTAL 14,625.35 13.89 14,639.24 .00 536.53 536.53 .00 15,175.77 ** END OF REPORT - Generated by Jenny Cancro **