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WM 09 28 2012
10/04/2012 09:48 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/28/2012TO09/28/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX .00 .00 .00 .00 23.05 23.05 .00 23.05 TOTALS FOR 2003 .00 .00 .00 .00 23.05 23.05 .00 23.05 YEAR2007 WM1 ILM MV TAX 37.16 .00 37.16 .00 .00 .00 .00 37.16 WML ILM MV LICENSE TA 4.47 .00 4.47 .00 .00 .00 .00 4.47 TOTALS FOR 2007 41.63 .00 41.63 .00 .00 .00 .00 41.63 YEAR2009 WM1 ILM RE TAX 124.58 .00 124.58 .00 1.43 1.43 .00 126.01 WM1 ILM MV TAX 63.10 .00 63.10 .00 11.26 11.26 .00 74.36 WML ILM MV LICENSE TA 14.33 .00 14.33 .00 .00 .00 .00 14.33 TOTALS FOR 2009 202.01 .00 202.01 .00 12.69 12.69 .00 214.70 YEAR2010 WM1 ILM RE TAX .00 .00 .00 .00 9.01 9.01 .00 9.01 WM1 ILM MV TAX 22.83 .00 22.83 .00 4.22 4.22 .00 27.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 27.83 .00 27.83 .00 13.23 13.23 .00 41.06 YEAR2011 WM1 ILM RE TAX 2,458.42 .00 2,458.42 .00 98.28 98.28 .00 2,556.70 WM1 ILM PP TAX 10.75 .00 10.75 .00 .86 .86 .00 11.61 WM1L ILM LATE LIST PEN .00 1.08 1.08 .00 .09 .09 .00 1.17 WM1 ILM MV TAX 1,079.75 .00 1,079.75 .00 127.76 127.76 .00 1,207.51 WML ILM MV LICENSE TA 162.91 .00 162.91 .00 .00 .00 .00 162.91 TOTALS FOR 2011 3,711.83 1.08 3,712.91 .00 226.99 226.99 .00 3,939.90 YEAR2012 WM1 ILM RE TAX 39,405.19 .00 39,405.19 .00 .00 .00 .00 39,405.19 WM1 ILM MV TAX 3,451.24 .00 3,451.24 .00 8.93 8.93 .00 3,460.17 WML ILM MV LICENSE TA 510.57 .00 510.57 .00 .00 .00 .00 510.57 TOTALS FOR 2012 43,367.00 .00 43,367.00 .00 8.93 8.93 .00 43,375.93 10/04/2012 09:48 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/28/2012TO09/28/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 47,350.30 1.08 47,351.38 .00 284.89 284.89 .00 47,636.27 10/04/2012 09:48 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/28/2012TO09/28/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 1.15 .00 1.15 .00 .00 .00 .00 1.15 WML ILM MV LICENSE TA 1.04 .00 1.04 .00 .00 .00 .00 1.04 TOTALS FOR 2009 2.19 .00 2.19 .00 .00 .00 .00 2.19 YEAR2010 WM1 ILM MV TAX 1.33 .00 1.33 .00 .00 .00 .00 1.33 WML ILM MV LICENSE TA .50 .00 .50 .00 .00 .00 .00 .50 TOTALS FOR 2010 1.83 .00 1.83 .00 .00 .00 .00 1.83 YEAR2011 WM1 ILM MV TAX 8.85 .00 8.85 .00 .00 .00 .00 8.85 WML ILM MV LICENSE TA 4.44 .00 4.44 .00 .00 .00 .00 4.44 TOTALS FOR 2011 13.29 .00 13.29 .00 .00 .00 .00 13.29 YEAR2012 WM1 ILM PP TAX 100.34 .00 100.34 .00 .00 .00 .00 100.34 WM1L ILM LATE LIST PEN .00 2.64 2.64 .00 .00 .00 .00 2.64 WM1 ILM MV TAX 212.39 .00 212.39 .00 .00 .00 .00 212.39 WML ILM MV LICENSE TA 18.04 .00 18.04 .00 .00 .00 .00 18.04 TOTALS FOR 2012 330.77 2.64 333.41 .00 .00 .00 .00 333.41 GROUP TYPE TOTAL 348.08 2.64 350.72 .00 .00 .00 .00 350.72 ** END OF REPORT - Generated by Jenny Cancro **