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WM 07 18 2012
07/24/2012 09:16 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/18/2012TO07/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 54.90 .00 54.90 .00 45.57 45.57 .00 100.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2002 59.90 .00 59.90 .00 45.57 45.57 .00 105.47 YEAR2005 WM1 ILM MV TAX 4.55 .00 4.55 .00 2.89 2.89 .00 7.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 9.55 .00 9.55 .00 2.89 2.89 .00 12.44 YEAR2006 WM1 ILM MV TAX 1.84 .00 1.84 .00 1.04 1.04 .00 2.88 TOTALS FOR 2006 1.84 .00 1.84 .00 1.04 1.04 .00 2.88 YEAR2010 WM1 ILM MV TAX 112.10 .00 112.10 .00 15.86 15.86 .00 127.96 WML ILM MV LICENSE TA 33.22 .00 33.22 .00 .00 .00 .00 33.22 TOTALS FOR 2010 145.32 .00 145.32 .00 15.86 15.86 .00 161.18 YEAR2011 WM1 ILM RE TAX 2,064.16 .00 2,064.16 .00 104.67 104.67 .00 2,168.83 WM1 ILM PP TAX 288.79 .00 288.79 .00 13.12 13.12 .00 301.91 WM1L ILM LATE LIST PEN .00 18.93 18.93 .00 1.23 1.23 .00 20.16 WM1 ILM MV TAX 2,108.49 .00 2,108.49 .00 159.00 159.00 .00 2,267.49 WML ILM MV LICENSE TA 357.94 .00 357.94 .00 .00 .00 .00 357.94 TOTALS FOR 2011 4,819.38 18.93 4,838.31 .00 278.02 278.02 .00 5,116.33 YEAR2012 WM1 ILM MV TAX 9,808.16 .00 9,808.16 .00 .00 .00 .00 9,808.16 WML ILM MV LICENSE TA 1,111.10 .00 1,111.10 .00 .00 .00 .00 1,111.10 TOTALS FOR 2012 10,919.26 .00 10,919.26 .00 .00 .00 .00 10,919.26 GROUP TYPE TOTAL 15,955.25 18.93 15,974.18 .00 343.38 343.38 .00 16,317.56 07/24/2012 09:16 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/18/2012TO07/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **