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WM 08 23 2012
08/29/2012 16:27 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/23/2012TO08/23/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX -9.31 .00 -9.31 .00 -8.08 -8.08 .00 -17.39 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2002 -14.31 .00 -14.31 .00 -8.08 -8.08 .00 -22.39 YEAR2009 WM1 ILM RE TAX 12.44 .00 12.44 .00 2.02 2.02 .00 14.46 TOTALS FOR 2009 12.44 .00 12.44 .00 2.02 2.02 .00 14.46 YEAR2010 WM1 ILM RE TAX 44.54 .00 44.54 .00 3.74 3.74 .00 48.28 WM1 ILM MV TAX 72.51 .00 72.51 .00 14.45 14.45 .00 86.96 WML ILM MV LICENSE TA 15.47 .00 15.47 .00 .00 .00 .00 15.47 TOTALS FOR 2010 132.52 .00 132.52 .00 18.19 18.19 .00 150.71 YEAR2011 WM1 ILM PP TAX 181.71 .00 181.71 .00 81.66 81.66 .00 263.37 WM1L ILM LATE LIST PEN .00 1.39 1.39 .00 .10 .10 .00 1.49 WM1 ILM MV TAX 1,614.46 .00 1,614.46 .00 148.46 148.46 .00 1,762.92 WML ILM MV LICENSE TA 242.00 .00 242.00 .00 .00 .00 .00 242.00 TOTALS FOR 2011 2,038.17 1.39 2,039.56 .00 230.22 230.22 .00 2,269.78 YEAR2012 WM1 ILM RE TAX 1,359.02 .00 1,359.02 .00 .00 .00 .00 1,359.02 WM1 ILM MV TAX 17,817.84 .00 17,817.84 .00 22.18 22.18 .00 17,840.02 WML ILM MV LICENSE TA 2,314.49 .00 2,314.49 .00 .00 .00 .00 2,314.49 TOTALS FOR 2012 21,491.35 .00 21,491.35 .00 22.18 22.18 .00 21,513.53 GROUP TYPE TOTAL 23,660.17 1.39 23,661.56 .00 264.53 264.53 .00 23,926.09 ** END OF REPORT - Generated by Jenny Cancro **