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WM 08 30 2012
09/07/2012 10:26 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/30/2012TO08/30/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM PP TAX 37.46 .00 37.46 .00 .00 .00 .00 37.46 WM1 ILM MV TAX 2.23 .00 2.23 .00 .97 .97 .00 3.20 WML ILM MV LICENSE TA .19 .00 .19 .00 .00 .00 .00 .19 TOTALS FOR 2005 39.88 .00 39.88 .00 .97 .97 .00 40.85 YEAR2007 WM1 ILM MV TAX 26.31 .00 26.31 .00 12.56 12.56 .00 38.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 31.31 .00 31.31 .00 12.56 12.56 .00 43.87 YEAR2008 WM1 ILM MV TAX 5.16 .00 5.16 .00 1.92 1.92 .00 7.08 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 15.16 .00 15.16 .00 1.92 1.92 .00 17.08 YEAR2009 WM1 ILM RE TAX 10.26 .00 10.26 .00 .00 .00 .00 10.26 WM1 ILM MV TAX 24.79 .00 24.79 .00 5.94 5.94 .00 30.73 WML ILM MV LICENSE TA 11.05 .00 11.05 .00 .00 .00 .00 11.05 TOTALS FOR 2009 46.10 .00 46.10 .00 5.94 5.94 .00 52.04 YEAR2010 WM1 ILM MV TAX 13.82 .00 13.82 .00 2.28 2.28 .00 16.10 WML ILM MV LICENSE TA 11.93 .00 11.93 .00 .00 .00 .00 11.93 TOTALS FOR 2010 25.75 .00 25.75 .00 2.28 2.28 .00 28.03 YEAR2011 WM1 ILM RE TAX 137.82 .00 137.82 .00 22.49 22.49 .00 160.31 WM1 ILM MV TAX 1,741.76 .00 1,741.76 .00 142.76 142.76 .00 1,884.52 WML ILM MV LICENSE TA 241.08 .00 241.08 .00 .00 .00 .00 241.08 TOTALS FOR 2011 2,120.66 .00 2,120.66 .00 165.25 165.25 .00 2,285.91 09/07/2012 10:26 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/30/2012TO08/30/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 33,762.31 .00 33,762.31 .00 .00 .00 .00 33,762.31 WM1 ILM MV TAX 15,445.73 .00 15,445.73 .00 17.32 17.32 .00 15,463.05 WML ILM MV LICENSE TA 1,713.96 .00 1,713.96 .00 .00 .00 .00 1,713.96 TOTALS FOR 2012 50,922.00 .00 50,922.00 .00 17.32 17.32 .00 50,939.32 GROUP TYPE TOTAL 53,200.86 .00 53,200.86 .00 206.24 206.24 .00 53,407.10 ** END OF REPORT - Generated by Jenny Cancro **