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WM 10 11 2012
10/19/2012 10:54 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/11/2012TO10/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM RE TAX 23.68 .00 23.68 .00 .71 .71 .00 24.39 WM1 ILM MV TAX 68.77 .00 68.77 .00 8.51 8.51 .00 77.28 WML ILM MV LICENSE TA 15.04 .00 15.04 .00 .00 .00 .00 15.04 TOTALS FOR 2009 107.49 .00 107.49 .00 9.22 9.22 .00 116.71 YEAR2010 WM1 ILM RE TAX 355.07 .00 355.07 .00 21.30 21.30 .00 376.37 WM1 ILM MV TAX 169.16 .00 169.16 .00 30.50 30.50 .00 199.66 WML ILM MV LICENSE TA 27.47 .00 27.47 .00 .00 .00 .00 27.47 TOTALS FOR 2010 551.70 .00 551.70 .00 51.80 51.80 .00 603.50 YEAR2011 WM1 ILM RE TAX 4,055.80 .00 4,055.80 .00 342.34 342.34 .00 4,398.14 WM1 ILM PP TAX 9.25 .00 9.25 .00 .74 .74 .00 9.99 WM1L ILM LATE LIST PEN .00 .93 .93 .00 .07 .07 .00 1.00 WM1 ILM MV TAX 915.95 .00 915.95 .00 114.92 114.92 .00 1,030.87 WML ILM MV LICENSE TA 186.09 .00 186.09 .00 .00 .00 .00 186.09 TOTALS FOR 2011 5,167.09 .93 5,168.02 .00 458.07 458.07 .00 5,626.09 YEAR2012 WM1 ILM RE TAX 50,583.59 .00 50,583.59 .00 .00 .00 .00 50,583.59 WM1 ILM PP TAX 8,468.27 .00 8,468.27 .00 .00 .00 .00 8,468.27 WM1L ILM LATE LIST PEN .00 718.72 718.72 .00 .00 .00 .00 718.72 WM1 ILM MV TAX 4,000.33 .00 4,000.33 .00 76.44 76.44 .00 4,076.77 WML ILM MV LICENSE TA 516.89 .00 516.89 .00 .00 .00 .00 516.89 TOTALS FOR 2012 63,569.08 718.72 64,287.80 .00 76.44 76.44 .00 64,364.24 GROUP TYPE TOTAL 69,395.36 719.65 70,115.01 .00 595.53 595.53 .00 70,710.54 ** END OF REPORT - Generated by Jenny Cancro **