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WM 07 24 2012
07/26/2012 11:57 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/24/2012TO07/24/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 1.04 .00 1.04 .00 .00 .00 .00 1.04 WML ILM MV LICENSE TA .27 .00 .27 .00 .00 .00 .00 .27 TOTALS FOR 2003 1.31 .00 1.31 .00 .00 .00 .00 1.31 YEAR2006 WM1 ILM MV TAX 31.76 .00 31.76 .00 23.31 23.31 .00 55.07 WML ILM MV LICENSE TA 6.75 .00 6.75 .00 .00 .00 .00 6.75 TOTALS FOR 2006 38.51 .00 38.51 .00 23.31 23.31 .00 61.82 YEAR2007 WM1 ILM MV TAX 19.48 .00 19.48 .00 2.77 2.77 .00 22.25 WML ILM MV LICENSE TA 1.85 .00 1.85 .00 .00 .00 .00 1.85 TOTALS FOR 2007 21.33 .00 21.33 .00 2.77 2.77 .00 24.10 YEAR2008 WM1 ILM RE TAX 114.99 .00 114.99 .00 44.12 44.12 .00 159.11 WM1 ILM MV TAX 46.29 .00 46.29 .00 10.56 10.56 .00 56.85 WML ILM MV LICENSE TA 6.93 .00 6.93 .00 .00 .00 .00 6.93 TOTALS FOR 2008 168.21 .00 168.21 .00 54.68 54.68 .00 222.89 YEAR2009 WM1 ILM RE TAX 230.70 .00 230.70 .00 83.15 83.15 .00 313.85 WM1 ILM MV TAX 44.32 .00 44.32 .00 16.63 16.63 .00 60.95 WML ILM MV LICENSE TA 8.67 .00 8.67 .00 .00 .00 .00 8.67 TOTALS FOR 2009 283.69 .00 283.69 .00 99.78 99.78 .00 383.47 YEAR2010 WM1 ILM RE TAX 758.40 .00 758.40 .00 168.04 168.04 .00 926.44 WM1 ILM PP TAX 3,677.36 .00 3,677.36 .00 569.99 569.99 .00 4,247.35 WM1 ILM MV TAX 43.89 .00 43.89 .00 9.77 9.77 .00 53.66 WML ILM MV LICENSE TA 22.23 .00 22.23 .00 .00 .00 .00 22.23 TOTALS FOR 2010 4,501.88 .00 4,501.88 .00 747.80 747.80 .00 5,249.68 07/26/2012 11:57 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/24/2012TO07/24/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 18,126.70 .00 18,126.70 .00 1,144.64 1,144.64 .00 19,271.34 WM1 ILM PP TAX 23,345.84 .00 23,345.84 .00 1,517.47 1,517.47 .00 24,863.31 WM1 ILM MV TAX 1,639.89 .00 1,639.89 .00 132.29 132.29 .00 1,772.18 WML ILM MV LICENSE TA 329.86 .00 329.86 .00 .00 .00 .00 329.86 TOTALS FOR 2011 43,442.29 .00 43,442.29 .00 2,794.40 2,794.40 .00 46,236.69 YEAR2012 WM1 ILM MV TAX 8,453.31 .00 8,453.31 .00 .00 .00 .00 8,453.31 WML ILM MV LICENSE TA 930.36 .00 930.36 .00 .00 .00 .00 930.36 TOTALS FOR 2012 9,383.67 .00 9,383.67 .00 .00 .00 .00 9,383.67 GROUP TYPE TOTAL 57,840.89 .00 57,840.89 .00 3,722.74 3,722.74 .00 61,563.63 ** END OF REPORT - Generated by Jenny Cancro **