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WM 09 04 2012
09/11/2012 12:04 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/04/2012TO09/04/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 5.42 .00 5.42 .00 2.51 2.51 .00 7.93 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 10.42 .00 10.42 .00 2.51 2.51 .00 12.93 YEAR2009 WM1 ILM MV TAX 37.11 .00 37.11 .00 9.65 9.65 .00 46.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 42.11 .00 42.11 .00 9.65 9.65 .00 51.76 YEAR2010 WM1 ILM RE TAX 70.08 .00 70.08 .00 .77 .77 .00 70.85 WM1 ILM MV TAX 176.77 .00 176.77 .00 30.17 30.17 .00 206.94 WML ILM MV LICENSE TA 43.51 .00 43.51 .00 .00 .00 .00 43.51 TOTALS FOR 2010 290.36 .00 290.36 .00 30.94 30.94 .00 321.30 YEAR2011 WM1 ILM RE TAX 20.16 .00 20.16 .00 2.91 2.91 .00 23.07 WM1 ILM PP TAX 12.39 .00 12.39 .00 .93 .93 .00 13.32 WM1L ILM LATE LIST PEN .00 1.02 1.02 .00 .08 .08 .00 1.10 WM1 ILM MV TAX 2,003.50 .00 2,003.50 .00 190.62 190.62 .00 2,194.12 WML ILM MV LICENSE TA 379.77 .00 379.77 .00 .00 .00 .00 379.77 TOTALS FOR 2011 2,415.82 1.02 2,416.84 .00 194.54 194.54 .00 2,611.38 YEAR2012 WM1 ILM RE TAX 166,983.13 .00 166,983.13 .00 .00 .00 .00 166,983.13 WM1 ILM MV TAX 8,711.06 .00 8,711.06 .00 30.08 30.08 .00 8,741.14 WML ILM MV LICENSE TA 1,051.15 .00 1,051.15 .00 .00 .00 .00 1,051.15 TOTALS FOR 2012 176,745.34 .00 176,745.34 .00 30.08 30.08 .00 176,775.42 GROUP TYPE TOTAL 179,504.05 1.02 179,505.07 .00 267.72 267.72 .00 179,772.79 09/11/2012 12:04 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:09/04/2012TO09/04/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM MV TAX -11.18 .00 -11.18 .00 .00 .00 .00 -11.18 TOTALS FOR 2011 -11.18 .00 -11.18 .00 .00 .00 .00 -11.18 GROUP TYPE TOTAL -11.18 .00 -11.18 .00 .00 .00 .00 -11.18 ** END OF REPORT - Generated by Jenny Cancro **