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WM 09 19 2012
09/26/2012 12:09 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/19/2012TO09/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 5.11 .00 5.11 .00 3.21 3.21 .00 8.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 10.11 .00 10.11 .00 3.21 3.21 .00 13.32 YEAR2006 WM1 ILM MV TAX 20.10 .00 20.10 .00 11.71 11.71 .00 31.81 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 25.10 .00 25.10 .00 11.71 11.71 .00 36.81 YEAR2010 WM1 ILM MV TAX 57.17 .00 57.17 .00 8.86 8.86 .00 66.03 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 72.17 .00 72.17 .00 8.86 8.86 .00 81.03 YEAR2011 WM1 ILM RE TAX 312.60 .00 312.60 .00 21.44 21.44 .00 334.04 WM1 ILM MV TAX 788.83 .00 788.83 .00 70.61 70.61 .00 859.44 WML ILM MV LICENSE TA 157.28 .00 157.28 .00 .00 .00 .00 157.28 TOTALS FOR 2011 1,258.71 .00 1,258.71 .00 92.05 92.05 .00 1,350.76 YEAR2012 WM1 ILM RE TAX 101,598.79 .00 101,598.79 .00 .00 .00 .00 101,598.79 WM1 ILM MV TAX 3,716.91 .00 3,716.91 .00 32.77 32.77 .00 3,749.68 WML ILM MV LICENSE TA 481.46 .00 481.46 .00 .00 .00 .00 481.46 TOTALS FOR 2012 105,797.16 .00 105,797.16 .00 32.77 32.77 .00 105,829.93 GROUP TYPE TOTAL 107,163.25 .00 107,163.25 .00 148.60 148.60 .00 107,311.85 ** END OF REPORT - Generated by Jenny Cancro **