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WM 08 14 2012
08/21/2012 14:15 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/14/2012TO08/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 18.42 .00 18.42 .00 7.74 7.74 .00 26.16 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 28.42 .00 28.42 .00 7.74 7.74 .00 36.16 YEAR2008 WM1 ILM MV TAX 104.83 .00 104.83 .00 35.02 35.02 .00 139.85 WML ILM MV LICENSE TA 16.86 .00 16.86 .00 .00 .00 .00 16.86 TOTALS FOR 2008 121.69 .00 121.69 .00 35.02 35.02 .00 156.71 YEAR2009 WM1 ILM RE TAX 15.75 .00 15.75 .00 .87 .87 .00 16.62 WM1 ILM MV TAX 47.31 .00 47.31 .00 11.73 11.73 .00 59.04 WML ILM MV LICENSE TA 20.66 .00 20.66 .00 .00 .00 .00 20.66 TOTALS FOR 2009 83.72 .00 83.72 .00 12.60 12.60 .00 96.32 YEAR2010 WM1 ILM RE TAX 82.67 .00 82.67 .00 5.90 5.90 .00 88.57 WM1 ILM MV TAX 308.45 .00 308.45 .00 46.09 46.09 .00 354.54 WML ILM MV LICENSE TA 28.42 .00 28.42 .00 .00 .00 .00 28.42 TOTALS FOR 2010 419.54 .00 419.54 .00 51.99 51.99 .00 471.53 YEAR2011 WM1 ILM RE TAX 3,769.27 .00 3,769.27 .00 326.12 326.12 .00 4,095.39 WM1 ILM PP TAX 802.58 .00 802.58 .00 58.18 58.18 .00 860.76 WM1 ILM MV TAX 1,016.95 .00 1,016.95 .00 99.97 99.97 .00 1,116.92 WML ILM MV LICENSE TA 222.44 .00 222.44 .00 .00 .00 .00 222.44 TOTALS FOR 2011 5,811.24 .00 5,811.24 .00 484.27 484.27 .00 6,295.51 YEAR2012 WM1 ILM RE TAX 2,707.30 .00 2,707.30 .00 .00 .00 .00 2,707.30 WM1 ILM MV TAX 4,177.79 .00 4,177.79 .00 33.96 33.96 .00 4,211.75 WML ILM MV LICENSE TA 639.57 .00 639.57 .00 .00 .00 .00 639.57 TOTALS FOR 2012 7,524.66 .00 7,524.66 .00 33.96 33.96 .00 7,558.62 08/21/2012 14:15 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/14/2012TO08/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 13,989.27 .00 13,989.27 .00 625.58 625.58 .00 14,614.85 ** END OF REPORT - Generated by Jenny Cancro **