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WM 07 27 2012
08/06/2012 10:28 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/27/2012TO07/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 16.76 .00 16.76 .00 33.28 33.28 .00 50.04 WML ILM MV LICENSE TA 2.30 .00 2.30 .00 .00 .00 .00 2.30 TOTALS FOR 2002 19.06 .00 19.06 .00 33.28 33.28 .00 52.34 YEAR2008 WM1 ILM MV TAX 43.66 .00 43.66 .00 15.83 15.83 .00 59.49 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2008 58.66 .00 58.66 .00 15.83 15.83 .00 74.49 YEAR2009 WM1 ILM RE TAX 47.17 .00 47.17 .00 .00 .00 .00 47.17 WM1 ILM MV TAX 111.82 .00 111.82 .00 31.94 31.94 .00 143.76 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2009 183.99 .00 183.99 .00 31.94 31.94 .00 215.93 YEAR2010 WM1 ILM RE TAX 159.06 .00 159.06 .00 16.61 16.61 .00 175.67 WM1 ILM MV TAX 123.39 .00 123.39 .00 22.50 22.50 .00 145.89 WML ILM MV LICENSE TA 30.26 .00 30.26 .00 .00 .00 .00 30.26 TOTALS FOR 2010 312.71 .00 312.71 .00 39.11 39.11 .00 351.82 YEAR2011 WM1 ILM RE TAX 1,686.81 .00 1,686.81 .00 148.98 148.98 .00 1,835.79 WM1 ILM PP TAX 14.40 .00 14.40 .00 .94 .94 .00 15.34 WM1 ILM MV TAX 928.27 .00 928.27 .00 92.91 92.91 .00 1,021.18 WML ILM MV LICENSE TA 185.76 .00 185.76 .00 .00 .00 .00 185.76 TOTALS FOR 2011 2,815.24 .00 2,815.24 .00 242.83 242.83 .00 3,058.07 YEAR2012 WM1 ILM MV TAX 2,222.52 .00 2,222.52 .00 .00 .00 .00 2,222.52 WML ILM MV LICENSE TA 225.00 .00 225.00 .00 .00 .00 .00 225.00 TOTALS FOR 2012 2,447.52 .00 2,447.52 .00 .00 .00 .00 2,447.52 08/06/2012 10:28 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/27/2012TO07/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 5,837.18 .00 5,837.18 .00 362.99 362.99 .00 6,200.17 ** END OF REPORT - Generated by Jenny Cancro **