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WM 07 13 2012
07/17/2012 10:25 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/13/2012TO07/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX .00 .00 .00 .00 .20 .20 .00 .20 TOTALS FOR 2002 .00 .00 .00 .00 .20 .20 .00 .20 YEAR2003 WM1 ILM MV TAX 24.35 .00 24.35 .00 20.03 20.03 .00 44.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 29.35 .00 29.35 .00 20.03 20.03 .00 49.38 YEAR2006 WM1 ILM MV TAX .00 .00 .00 .00 48.19 48.19 .00 48.19 TOTALS FOR 2006 .00 .00 .00 .00 48.19 48.19 .00 48.19 YEAR2007 WM1 ILM MV TAX 4.88 .00 4.88 .00 .39 .39 .00 5.27 WML ILM MV LICENSE TA .46 .00 .46 .00 .00 .00 .00 .46 TOTALS FOR 2007 5.34 .00 5.34 .00 .39 .39 .00 5.73 YEAR2009 WM1 ILM RE TAX 91.83 .00 91.83 .00 34.06 34.06 .00 125.89 TOTALS FOR 2009 91.83 .00 91.83 .00 34.06 34.06 .00 125.89 YEAR2010 WM1 ILM MV TAX 332.14 .00 332.14 .00 49.75 49.75 .00 381.89 WML ILM MV LICENSE TA 49.35 .00 49.35 .00 .00 .00 .00 49.35 TOTALS FOR 2010 381.49 .00 381.49 .00 49.75 49.75 .00 431.24 YEAR2011 WM1 ILM RE TAX 364.39 .00 364.39 .00 9.04 9.04 .00 373.43 WM1 ILM MV TAX 1,649.35 .00 1,649.35 .00 162.41 162.41 .00 1,811.76 WML ILM MV LICENSE TA 305.19 .00 305.19 .00 .00 .00 .00 305.19 TOTALS FOR 2011 2,318.93 .00 2,318.93 .00 171.45 171.45 .00 2,490.38 07/17/2012 10:25 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/13/2012TO07/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX 1,976.93 .00 1,976.93 .00 .00 .00 .00 1,976.93 WML ILM MV LICENSE TA 225.00 .00 225.00 .00 .00 .00 .00 225.00 TOTALS FOR 2012 2,201.93 .00 2,201.93 .00 .00 .00 .00 2,201.93 GROUP TYPE TOTAL 5,028.87 .00 5,028.87 .00 324.07 324.07 .00 5,352.94 ** END OF REPORT - Generated by Jenny Cancro **