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WM 09 05 2012
09/11/2012 12:10 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2012TO09/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 12.10 .00 12.10 .00 8.23 8.23 .00 20.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 17.10 .00 17.10 .00 8.23 8.23 .00 25.33 YEAR2007 WM1 ILM MV TAX 6.93 .00 6.93 .00 2.95 2.95 .00 9.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 11.93 .00 11.93 .00 2.95 2.95 .00 14.88 YEAR2008 WM1 ILM MV TAX 24.84 .00 24.84 .00 9.25 9.25 .00 34.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 29.84 .00 29.84 .00 9.25 9.25 .00 39.09 YEAR2009 WM1 ILM MV TAX 22.21 .00 22.21 .00 6.27 6.27 .00 28.48 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 27.21 .00 27.21 .00 6.27 6.27 .00 33.48 YEAR2010 WM1 ILM MV TAX 64.46 .00 64.46 .00 10.10 10.10 .00 74.56 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 74.46 .00 74.46 .00 10.10 10.10 .00 84.56 YEAR2011 WM1 ILM RE TAX 1,638.31 .00 1,638.31 .00 159.02 159.02 .00 1,797.33 WM1 ILM MV TAX 1,316.45 .00 1,316.45 .00 108.64 108.64 .00 1,425.09 WML ILM MV LICENSE TA 177.71 .00 177.71 .00 .00 .00 .00 177.71 TOTALS FOR 2011 3,132.47 .00 3,132.47 .00 267.66 267.66 .00 3,400.13 YEAR2012 WM1 ILM RE TAX 357,441.09 .00 357,441.09 .00 .00 .00 .00 357,441.09 09/11/2012 12:10 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2012TO09/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 14,388.06 .00 14,388.06 .00 48.08 48.08 .00 14,436.14 WML ILM MV LICENSE TA 1,785.01 .00 1,785.01 .00 .00 .00 .00 1,785.01 TOTALS FOR 2012 373,614.16 .00 373,614.16 .00 48.08 48.08 .00 373,662.24 GROUP TYPE TOTAL 376,907.17 .00 376,907.17 .00 352.54 352.54 .00 377,259.71 09/11/2012 12:10 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/05/2012TO09/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX .74 .00 .74 .00 .00 .00 .00 .74 WML ILM MV LICENSE TA .10 .00 .10 .00 .00 .00 .00 .10 TOTALS FOR 2003 .84 .00 .84 .00 .00 .00 .00 .84 YEAR2004 WM1 ILM MV TAX .32 .00 .32 .00 .00 .00 .00 .32 WML ILM MV LICENSE TA .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2004 .38 .00 .38 .00 .00 .00 .00 .38 YEAR2007 WM1 ILM MV TAX .18 .00 .18 .00 .00 .00 .00 .18 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2007 .20 .00 .20 .00 .00 .00 .00 .20 YEAR2008 WM1 ILM PP TAX .86 .00 .86 .00 .00 .00 .00 .86 TOTALS FOR 2008 .86 .00 .86 .00 .00 .00 .00 .86 YEAR2009 WM1 ILM MV TAX 3.24 .00 3.24 .00 .00 .00 .00 3.24 WML ILM MV LICENSE TA 1.65 .00 1.65 .00 .00 .00 .00 1.65 TOTALS FOR 2009 4.89 .00 4.89 .00 .00 .00 .00 4.89 YEAR2010 WM1 ILM RE TAX .19 .00 .19 .00 .00 .00 .00 .19 WM1 ILM PP TAX .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2010 .26 .00 .26 .00 .00 .00 .00 .26 YEAR2011 WM1 ILM RE TAX 1.46 .00 1.46 .00 .00 .00 .00 1.46 WM1 ILM PP TAX .19 .00 .19 .00 .00 .00 .00 .19 WM1 ILM MV TAX 179.37 .00 179.37 .00 .00 .00 .00 179.37 09/11/2012 12:10 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/05/2012TO09/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 67.94 .00 67.94 .00 .00 .00 .00 67.94 TOTALS FOR 2011 248.96 .00 248.96 .00 .00 .00 .00 248.96 YEAR2012 WM1 ILM RE TAX .61 .00 .61 .00 .00 .00 .00 .61 WM1 ILM MV TAX 513.26 .00 513.26 .00 .00 .00 .00 513.26 WML ILM MV LICENSE TA 21.74 .00 21.74 .00 .00 .00 .00 21.74 TOTALS FOR 2012 535.61 .00 535.61 .00 .00 .00 .00 535.61 GROUP TYPE TOTAL 792.00 .00 792.00 .00 .00 .00 .00 792.00 ** END OF REPORT - Generated by Jenny Cancro **