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WM 08 28 2012
08/29/2012 16:20 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/28/2012TO08/28/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 28.70 .00 28.70 .00 6.18 6.18 .00 34.88 WML ILM MV LICENSE TA 12.15 .00 12.15 .00 .00 .00 .00 12.15 TOTALS FOR 2009 40.85 .00 40.85 .00 6.18 6.18 .00 47.03 YEAR2010 WM1 ILM MV TAX 153.18 .00 153.18 .00 35.32 35.32 .00 188.50 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 173.18 .00 173.18 .00 35.32 35.32 .00 208.50 YEAR2011 WM1 ILM RE TAX 1,207.96 .00 1,207.96 .00 38.10 38.10 .00 1,246.06 WM1 ILM PP TAX 14.58 .00 14.58 .00 1.05 1.05 .00 15.63 WM1L ILM LATE LIST PEN .00 1.46 1.46 .00 .11 .11 .00 1.57 WM1 ILM MV TAX 1,695.41 .00 1,695.41 .00 155.42 155.42 .00 1,850.83 WML ILM MV LICENSE TA 192.19 .00 192.19 .00 .00 .00 .00 192.19 TOTALS FOR 2011 3,110.14 1.46 3,111.60 .00 194.68 194.68 .00 3,306.28 YEAR2012 WM1 ILM RE TAX 42,826.78 .00 42,826.78 .00 .00 .00 .00 42,826.78 WM1 ILM MV TAX 14,920.03 .00 14,920.03 .00 37.23 37.23 .00 14,957.26 WML ILM MV LICENSE TA 1,809.98 .00 1,809.98 .00 .00 .00 .00 1,809.98 TOTALS FOR 2012 59,556.79 .00 59,556.79 .00 37.23 37.23 .00 59,594.02 GROUP TYPE TOTAL 62,880.96 1.46 62,882.42 .00 273.41 273.41 .00 63,155.83 ** END OF REPORT - Generated by Jenny Cancro **