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WM 07 20 2012
07/25/2012 09:42 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/20/2012TO07/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 62.79 .00 62.79 .00 55.41 55.41 .00 118.20 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2002 67.79 .00 67.79 .00 55.41 55.41 .00 123.20 YEAR2008 WM1 ILM MV TAX 3.87 .00 3.87 .00 1.56 1.56 .00 5.43 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 8.87 .00 8.87 .00 1.56 1.56 .00 10.43 YEAR2009 WM1 ILM MV TAX 16.06 .00 16.06 .00 4.46 4.46 .00 20.52 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 26.06 .00 26.06 .00 4.46 4.46 .00 30.52 YEAR2010 WM1 ILM PP TAX 98.76 .00 98.76 .00 9.63 9.63 .00 108.39 WM1 ILM MV TAX 100.84 .00 100.84 .00 17.24 17.24 .00 118.08 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 214.60 .00 214.60 .00 26.87 26.87 .00 241.47 YEAR2011 WM1 ILM RE TAX 1,285.61 .00 1,285.61 .00 71.76 71.76 .00 1,357.37 WM1 ILM MV TAX 891.97 .00 891.97 .00 80.24 80.24 .00 972.21 WML ILM MV LICENSE TA 175.54 .00 175.54 .00 .00 .00 .00 175.54 TOTALS FOR 2011 2,353.12 .00 2,353.12 .00 152.00 152.00 .00 2,505.12 YEAR2012 WM1 ILM MV TAX 656.23 .00 656.23 .00 .00 .00 .00 656.23 WML ILM MV LICENSE TA 104.55 .00 104.55 .00 .00 .00 .00 104.55 TOTALS FOR 2012 760.78 .00 760.78 .00 .00 .00 .00 760.78 GROUP TYPE TOTAL 3,431.22 .00 3,431.22 .00 240.30 240.30 .00 3,671.52 07/25/2012 09:42 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/20/2012TO07/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **