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WM 10 03 2012
10/10/2012 09:59 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/03/2012TO10/03/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 29.46 .00 29.46 .00 8.54 8.54 .00 38.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 34.46 .00 34.46 .00 8.54 8.54 .00 43.00 YEAR2010 WM1 ILM MV TAX 87.38 .00 87.38 .00 17.50 17.50 .00 104.88 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2010 132.38 .00 132.38 .00 17.50 17.50 .00 149.88 YEAR2011 WM1 ILM RE TAX 513.57 .00 513.57 .00 13.84 13.84 .00 527.41 WM1 ILM MV TAX 796.85 .00 796.85 .00 77.57 77.57 .00 874.42 WML ILM MV LICENSE TA 147.69 .00 147.69 .00 .00 .00 .00 147.69 TOTALS FOR 2011 1,458.11 .00 1,458.11 .00 91.41 91.41 .00 1,549.52 YEAR2012 WM1 ILM RE TAX 62,326.15 .00 62,326.15 .00 .00 .00 .00 62,326.15 WM1 ILM PP TAX 11,376.11 .00 11,376.11 .00 .00 .00 .00 11,376.11 WM1 ILM MV TAX 6,179.40 .00 6,179.40 .00 11.17 11.17 .00 6,190.57 WML ILM MV LICENSE TA 654.90 .00 654.90 .00 .00 .00 .00 654.90 TOTALS FOR 2012 80,536.56 .00 80,536.56 .00 11.17 11.17 .00 80,547.73 GROUP TYPE TOTAL 82,161.51 .00 82,161.51 .00 128.62 128.62 .00 82,290.13 ** END OF REPORT - Generated by Jenny Cancro **