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WM 10 08 2012
10/12/2012 11:13 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/08/2012TO10/08/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 8.91 .00 8.91 .00 1.67 1.67 .00 10.58 WML ILM MV LICENSE TA 2.46 .00 2.46 .00 .00 .00 .00 2.46 TOTALS FOR 2008 11.37 .00 11.37 .00 1.67 1.67 .00 13.04 YEAR2009 WM1 ILM RE TAX 2,914.00 .00 2,914.00 .00 507.40 507.40 .00 3,421.40 WM1 ILM MV TAX 2.00 .00 2.00 .00 .57 .57 .00 2.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 2,921.00 .00 2,921.00 .00 507.97 507.97 .00 3,428.97 YEAR2010 WM1 ILM RE TAX 18.89 .00 18.89 .00 61.02 61.02 .00 79.91 WM1 ILM MV TAX 43.70 .00 43.70 .00 18.78 18.78 .00 62.48 WML ILM MV LICENSE TA 11.04 .00 11.04 .00 .00 .00 .00 11.04 TOTALS FOR 2010 73.63 .00 73.63 .00 79.80 79.80 .00 153.43 YEAR2011 WM1 ILM RE TAX 190.02 .00 190.02 .00 32.10 32.10 .00 222.12 WM1 ILM MV TAX 945.18 .00 945.18 .00 98.51 98.51 .00 1,043.69 WML ILM MV LICENSE TA 155.08 .00 155.08 .00 .00 .00 .00 155.08 TOTALS FOR 2011 1,290.28 .00 1,290.28 .00 130.61 130.61 .00 1,420.89 YEAR2012 WM1 ILM RE TAX 160,516.26 .00 160,516.26 .00 .00 .00 .00 160,516.26 WM1 ILM PP TAX 116.73 .00 116.73 .00 .00 .00 .00 116.73 WM1L ILM LATE LIST PEN .00 2.34 2.34 .00 .00 .00 .00 2.34 WM1 ILM MV TAX 10,908.20 .00 10,908.20 .00 170.76 170.76 .00 11,078.96 WML ILM MV LICENSE TA 1,489.93 .00 1,489.93 .00 .00 .00 .00 1,489.93 TOTALS FOR 2012 173,031.12 2.34 173,033.46 .00 170.76 170.76 .00 173,204.22 GROUP TYPE TOTAL 177,327.40 2.34 177,329.74 .00 890.81 890.81 .00 178,220.55 ** END OF REPORT - Generated by Jenny Cancro **