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WM 08 13 2012
08/16/2012 12:58 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/13/2012TO08/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 5.93 .00 5.93 .00 3.94 3.94 .00 9.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 10.93 .00 10.93 .00 3.94 3.94 .00 14.87 YEAR2008 WM1 ILM MV TAX 4.66 .00 4.66 .00 1.60 1.60 .00 6.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 9.66 .00 9.66 .00 1.60 1.60 .00 11.26 YEAR2010 WM1 ILM MV TAX 150.62 .00 150.62 .00 25.57 25.57 .00 176.19 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 2010 190.62 .00 190.62 .00 25.57 25.57 .00 216.19 YEAR2011 WM1 ILM RE TAX 104.89 .00 104.89 .00 44.95 44.95 .00 149.84 WM1 ILM PP TAX 98.52 .00 98.52 .00 .00 .00 .00 98.52 WM1 ILM MV TAX 1,783.01 .00 1,783.01 .00 166.99 166.99 .00 1,950.00 WML ILM MV LICENSE TA 308.54 .00 308.54 .00 .00 .00 .00 308.54 TOTALS FOR 2011 2,294.96 .00 2,294.96 .00 211.94 211.94 .00 2,506.90 YEAR2012 WM1 ILM RE TAX 52.03 .00 52.03 .00 .00 .00 .00 52.03 WM1 ILM MV TAX 11,074.76 .00 11,074.76 .00 64.37 64.37 .00 11,139.13 WML ILM MV LICENSE TA 1,398.83 .00 1,398.83 .00 .00 .00 .00 1,398.83 TOTALS FOR 2012 12,525.62 .00 12,525.62 .00 64.37 64.37 .00 12,589.99 GROUP TYPE TOTAL 15,031.79 .00 15,031.79 .00 307.42 307.42 .00 15,339.21 ** END OF REPORT - Generated by Jenny Cancro **