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WM 07 16 2012
07/19/2012 10:02 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/16/2012TO07/16/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 5.61 .00 5.61 .00 3.56 3.56 .00 9.17 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 10.61 .00 10.61 .00 3.56 3.56 .00 14.17 YEAR2006 WM1 ILM MV TAX 4.27 .00 4.27 .00 3.80 3.80 .00 8.07 WML ILM MV LICENSE TA 2.93 .00 2.93 .00 .00 .00 .00 2.93 TOTALS FOR 2006 7.20 .00 7.20 .00 3.80 3.80 .00 11.00 YEAR2007 WM1 ILM MV TAX 1.72 .00 1.72 .00 8.33 8.33 .00 10.05 WML ILM MV LICENSE TA .42 .00 .42 .00 .00 .00 .00 .42 TOTALS FOR 2007 2.14 .00 2.14 .00 8.33 8.33 .00 10.47 YEAR2009 WM1 ILM RE TAX 45.05 .00 45.05 .00 1.42 1.42 .00 46.47 WM1 ILM MV TAX 13.53 .00 13.53 .00 4.23 4.23 .00 17.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 63.58 .00 63.58 .00 5.65 5.65 .00 69.23 YEAR2010 WM1 ILM RE TAX 36.17 .00 36.17 .00 .62 .62 .00 36.79 WM1 ILM MV TAX 164.53 .00 164.53 .00 31.07 31.07 .00 195.60 WML ILM MV LICENSE TA 20.39 .00 20.39 .00 .00 .00 .00 20.39 TOTALS FOR 2010 221.09 .00 221.09 .00 31.69 31.69 .00 252.78 YEAR2011 WM1 ILM RE TAX 3,097.82 .00 3,097.82 .00 359.27 359.27 .00 3,457.09 WM1 ILM PP TAX 21.46 .00 21.46 .00 1.54 1.54 .00 23.00 WM1L ILM LATE LIST PEN .00 4.94 4.94 .00 .32 .32 .00 5.26 WM1 ILM MV TAX 2,630.95 .00 2,630.95 .00 212.78 212.78 .00 2,843.73 WML ILM MV LICENSE TA 437.13 .00 437.13 .00 .00 .00 .00 437.13 TOTALS FOR 2011 6,187.36 4.94 6,192.30 .00 573.91 573.91 .00 6,766.21 07/19/2012 10:02 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/16/2012TO07/16/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX 7,300.22 .00 7,300.22 .00 .00 .00 .00 7,300.22 WML ILM MV LICENSE TA 815.00 .00 815.00 .00 .00 .00 .00 815.00 TOTALS FOR 2012 8,115.22 .00 8,115.22 .00 .00 .00 .00 8,115.22 GROUP TYPE TOTAL 14,607.20 4.94 14,612.14 .00 626.94 626.94 .00 15,239.08 ** END OF REPORT - Generated by Jenny Cancro **