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WM 08 02 2012 08/09/2012 11:30 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/02/2012TO08/02/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 29.53 .00 29.53 .00 18.31 18.31 .00 47.84 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 34.53 .00 34.53 .00 18.31 18.31 .00 52.84 YEAR2006 WM1 ILM MV TAX 12.70 .00 12.70 .00 6.83 6.83 .00 19.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 17.70 .00 17.70 .00 6.83 6.83 .00 24.53 YEAR2009 WM1 ILM MV TAX 12.64 .00 12.64 .00 3.19 3.19 .00 15.83 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 17.64 .00 17.64 .00 3.19 3.19 .00 20.83 YEAR2010 WM1 ILM MV TAX 317.35 .00 317.35 .00 47.93 47.93 .00 365.28 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 2010 357.35 .00 357.35 .00 47.93 47.93 .00 405.28 YEAR2011 WM1 ILM RE TAX 869.79 .00 869.79 .00 59.07 59.07 .00 928.86 WM1 ILM MV TAX 1,002.43 .00 1,002.43 .00 100.96 100.96 .00 1,103.39 WML ILM MV LICENSE TA 169.93 .00 169.93 .00 .00 .00 .00 169.93 TOTALS FOR 2011 2,042.15 .00 2,042.15 .00 160.03 160.03 .00 2,202.18 YEAR2012 WM1 ILM MV TAX 1,201.94 .00 1,201.94 .00 7.69 7.69 .00 1,209.63 WML ILM MV LICENSE TA 213.34 .00 213.34 .00 .00 .00 .00 213.34 TOTALS FOR 2012 1,415.28 .00 1,415.28 .00 7.69 7.69 .00 1,422.97 GROUP TYPE TOTAL 3,884.65 .00 3,884.65 .00 243.98 243.98 .00 4,128.63 08/09/2012 11:30 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/02/2012TO08/02/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **