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WM 07 30 2012
08/06/2012 10:36 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/30/2012TO07/30/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM PP TAX 1.12 .00 1.12 .00 .35 .35 .00 1.47 TOTALS FOR 2008 1.12 .00 1.12 .00 .35 .35 .00 1.47 YEAR2010 WM1 ILM RE TAX 75.68 .00 75.68 .00 1.70 1.70 .00 77.38 WM1 ILM PP TAX 68.46 .00 68.46 .00 18.07 18.07 .00 86.53 WM1 ILM MV TAX 60.42 .00 60.42 .00 11.09 11.09 .00 71.51 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 214.56 .00 214.56 .00 30.86 30.86 .00 245.42 YEAR2011 WM1 ILM RE TAX 2,260.47 .00 2,260.47 .00 91.60 91.60 .00 2,352.07 WM1 ILM PP TAX 302.31 .00 302.31 .00 19.65 19.65 .00 321.96 WM1L ILM LATE LIST PEN .00 30.24 30.24 .00 1.96 1.96 .00 32.20 WM1 ILM MV TAX 1,301.51 .00 1,301.51 .00 113.43 113.43 .00 1,414.94 WML ILM MV LICENSE TA 253.09 .00 253.09 .00 .00 .00 .00 253.09 TOTALS FOR 2011 4,117.38 30.24 4,147.62 .00 226.64 226.64 .00 4,374.26 YEAR2012 WM1 ILM MV TAX 1,499.66 .00 1,499.66 .00 .00 .00 .00 1,499.66 WML ILM MV LICENSE TA 258.91 .00 258.91 .00 .00 .00 .00 258.91 TOTALS FOR 2012 1,758.57 .00 1,758.57 .00 .00 .00 .00 1,758.57 GROUP TYPE TOTAL 6,091.63 30.24 6,121.87 .00 257.85 257.85 .00 6,379.72 ** END OF REPORT - Generated by Jenny Cancro **