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WM 07 25 2012
08/01/2012 09:34 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2012TO07/25/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 5.22 .00 5.22 .00 3.86 3.86 .00 9.08 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 10.22 .00 10.22 .00 3.86 3.86 .00 14.08 YEAR2004 WM1 ILM MV TAX 1.74 .00 1.74 .00 1.24 1.24 .00 2.98 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 6.74 .00 6.74 .00 1.24 1.24 .00 7.98 YEAR2005 WM1 ILM MV TAX 21.44 .00 21.44 .00 12.90 12.90 .00 34.34 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 31.44 .00 31.44 .00 12.90 12.90 .00 44.34 YEAR2008 WM1 ILM MV TAX 5.85 .00 5.85 .00 1.92 1.92 .00 7.77 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 10.85 .00 10.85 .00 1.92 1.92 .00 12.77 YEAR2009 WM1 ILM MV TAX 5.18 .00 5.18 .00 1.19 1.19 .00 6.37 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 10.18 .00 10.18 .00 1.19 1.19 .00 11.37 YEAR2010 WM1 ILM MV TAX 25.59 .00 25.59 .00 6.93 6.93 .00 32.52 WML ILM MV LICENSE TA 17.21 .00 17.21 .00 .00 .00 .00 17.21 TOTALS FOR 2010 42.80 .00 42.80 .00 6.93 6.93 .00 49.73 YEAR2011 WM1 ILM RE TAX 1,082.82 .00 1,082.82 .00 28.39 28.39 .00 1,111.21 WM1 ILM MV TAX 1,452.93 .00 1,452.93 .00 124.10 124.10 .00 1,577.03 08/01/2012 09:34 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2012TO07/25/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 244.20 .00 244.20 .00 .00 .00 .00 244.20 TOTALS FOR 2011 2,779.95 .00 2,779.95 .00 152.49 152.49 .00 2,932.44 YEAR2012 WM1 ILM MV TAX 7,461.61 .00 7,461.61 .00 .00 .00 .00 7,461.61 WML ILM MV LICENSE TA 786.36 .00 786.36 .00 .00 .00 .00 786.36 TOTALS FOR 2012 8,247.97 .00 8,247.97 .00 .00 .00 .00 8,247.97 GROUP TYPE TOTAL 11,140.15 .00 11,140.15 .00 180.53 180.53 .00 11,320.68 ** END OF REPORT - Generated by Jenny Cancro **