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WM 08 29 2012 09/07/2012 10:20 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/29/2012TO08/29/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 18.86 .00 18.86 .00 5.14 5.14 .00 24.00 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 28.86 .00 28.86 .00 5.14 5.14 .00 34.00 YEAR2010 WM1 ILM MV TAX 14.47 .00 14.47 .00 2.13 2.13 .00 16.60 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 24.47 .00 24.47 .00 2.13 2.13 .00 26.60 YEAR2011 WM1 ILM RE TAX 903.84 .00 903.84 .00 65.83 65.83 .00 969.67 WM1 ILM PP TAX 35.56 .00 35.56 .00 2.58 2.58 .00 38.14 WM1L ILM LATE LIST PEN .00 3.56 3.56 .00 .26 .26 .00 3.82 WM1 ILM MV TAX 592.80 .00 592.80 .00 51.62 51.62 .00 644.42 WML ILM MV LICENSE TA 145.66 .00 145.66 .00 .00 .00 .00 145.66 TOTALS FOR 2011 1,677.86 3.56 1,681.42 .00 120.29 120.29 .00 1,801.71 YEAR2012 WM1 ILM RE TAX 11,931.27 .00 11,931.27 .00 .00 .00 .00 11,931.27 WM1 ILM MV TAX 8,632.81 .00 8,632.81 .00 27.69 27.69 .00 8,660.50 WML ILM MV LICENSE TA 920.49 .00 920.49 .00 .00 .00 .00 920.49 TOTALS FOR 2012 21,484.57 .00 21,484.57 .00 27.69 27.69 .00 21,512.26 GROUP TYPE TOTAL 23,215.76 3.56 23,219.32 .00 155.25 155.25 .00 23,374.57 ** END OF REPORT - Generated by Jenny Cancro **