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WM 08 16 2012
08/23/2012 12:39 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/16/2012TO08/16/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 9.62 .00 9.62 .00 .00 .00 .00 9.62 WML ILM MV LICENSE TA 1.77 .00 1.77 .00 .00 .00 .00 1.77 TOTALS FOR 2002 11.39 .00 11.39 .00 .00 .00 .00 11.39 YEAR2003 WM1 ILM MV TAX 14.95 .00 14.95 .00 11.67 11.67 .00 26.62 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2003 24.95 .00 24.95 .00 11.67 11.67 .00 36.62 YEAR2004 WM1 ILM MV TAX 6.76 .00 6.76 .00 4.65 4.65 .00 11.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 11.76 .00 11.76 .00 4.65 4.65 .00 16.41 YEAR2005 WM1 ILM MV TAX 26.96 .00 26.96 .00 8.16 8.16 .00 35.12 WML ILM MV LICENSE TA 5.81 .00 5.81 .00 .00 .00 .00 5.81 TOTALS FOR 2005 32.77 .00 32.77 .00 8.16 8.16 .00 40.93 YEAR2006 WM1 ILM MV TAX 12.94 .00 12.94 .00 12.21 12.21 .00 25.15 WML ILM MV LICENSE TA 2.69 .00 2.69 .00 .00 .00 .00 2.69 TOTALS FOR 2006 15.63 .00 15.63 .00 12.21 12.21 .00 27.84 YEAR2007 WM1 ILM MV TAX 43.11 .00 43.11 .00 12.40 12.40 .00 55.51 WML ILM MV LICENSE TA 14.58 .00 14.58 .00 .00 .00 .00 14.58 TOTALS FOR 2007 57.69 .00 57.69 .00 12.40 12.40 .00 70.09 YEAR2008 WM1 ILM MV TAX .00 .00 .00 .00 9.40 9.40 .00 9.40 08/23/2012 12:39 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/16/2012TO08/16/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2008 .00 .00 .00 .00 9.40 9.40 .00 9.40 YEAR2009 WM1 ILM MV TAX 10.46 .00 10.46 .00 4.43 4.43 .00 14.89 WML ILM MV LICENSE TA 7.11 .00 7.11 .00 .00 .00 .00 7.11 TOTALS FOR 2009 17.57 .00 17.57 .00 4.43 4.43 .00 22.00 YEAR2010 WM1 ILM MV TAX 95.19 .00 95.19 .00 18.00 18.00 .00 113.19 WML ILM MV LICENSE TA 10.47 .00 10.47 .00 .00 .00 .00 10.47 TOTALS FOR 2010 105.66 .00 105.66 .00 18.00 18.00 .00 123.66 YEAR2011 WM1 ILM RE TAX 112.55 .00 112.55 .00 .44 .44 .00 112.99 WM1 ILM PP TAX 443.72 .00 443.72 .00 32.17 32.17 .00 475.89 WM1L ILM LATE LIST PEN .00 26.54 26.54 .00 1.92 1.92 .00 28.46 WM1 ILM MV TAX 1,882.64 .00 1,882.64 .00 171.08 171.08 .00 2,053.72 WML ILM MV LICENSE TA 273.62 .00 273.62 .00 .00 .00 .00 273.62 TOTALS FOR 2011 2,712.53 26.54 2,739.07 .00 205.61 205.61 .00 2,944.68 YEAR2012 WM1 ILM RE TAX 15,358.45 .00 15,358.45 .00 .00 .00 .00 15,358.45 WM1 ILM MV TAX 3,375.49 .00 3,375.49 .00 16.33 16.33 .00 3,391.82 WML ILM MV LICENSE TA 372.89 .00 372.89 .00 .00 .00 .00 372.89 TOTALS FOR 2012 19,106.83 .00 19,106.83 .00 16.33 16.33 .00 19,123.16 GROUP TYPE TOTAL 22,096.78 26.54 22,123.32 .00 302.86 302.86 .00 22,426.18 ** END OF REPORT - Generated by Jenny Cancro **