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WM 08 20 2012
08/27/2012 14:26 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/20/2012TO08/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM RE TAX 337.98 .00 337.98 .00 5.07 5.07 .00 343.05 WM1 ILM MV TAX 20.42 .00 20.42 .00 6.99 6.99 .00 27.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 363.40 .00 363.40 .00 12.06 12.06 .00 375.46 YEAR2009 WM1 ILM RE TAX 442.31 .00 442.31 .00 111.68 111.68 .00 553.99 WM1 ILM PP TAX 1.81 .00 1.81 .00 .46 .46 .00 2.27 WM1L ILM LATE LIST PEN .00 .18 .18 .00 .05 .05 .00 .23 WM1 ILM MV TAX 49.41 .00 49.41 .00 15.07 15.07 .00 64.48 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 503.53 .18 503.71 .00 127.26 127.26 .00 630.97 YEAR2010 WM1 ILM RE TAX 492.20 .00 492.20 .00 79.98 79.98 .00 572.18 WM1 ILM PP TAX 2.23 .00 2.23 .00 .36 .36 .00 2.59 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .04 .04 .00 .26 WM1 ILM MV TAX 44.80 .00 44.80 .00 6.93 6.93 .00 51.73 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2010 564.23 .22 564.45 .00 87.31 87.31 .00 651.76 YEAR2011 WM1 ILM RE TAX 553.63 .00 553.63 .00 37.75 37.75 .00 591.38 WM1 ILM PP TAX 12.94 .00 12.94 .00 .94 .94 .00 13.88 WM1L ILM LATE LIST PEN .00 1.29 1.29 .00 .09 .09 .00 1.38 WM1 ILM MV TAX 1,347.11 .00 1,347.11 .00 125.10 125.10 .00 1,472.21 WML ILM MV LICENSE TA 289.27 .00 289.27 .00 .00 .00 .00 289.27 TOTALS FOR 2011 2,202.95 1.29 2,204.24 .00 163.88 163.88 .00 2,368.12 YEAR2012 WM1 ILM RE TAX 524.97 .00 524.97 .00 .00 .00 .00 524.97 WM1 ILM MV TAX 6,497.57 .00 6,497.57 .00 19.15 19.15 .00 6,516.72 WML ILM MV LICENSE TA 882.43 .00 882.43 .00 .00 .00 .00 882.43 TOTALS FOR 2012 7,904.97 .00 7,904.97 .00 19.15 19.15 .00 7,924.12 GROUP TYPE TOTAL 11,539.08 1.69 11,540.77 .00 409.66 409.66 .00 11,950.43 08/27/2012 14:26 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/20/2012TO08/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **