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WM 10 15 2012
10/22/2012 09:35 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/15/2012TO10/15/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 5.27 .00 5.27 .00 1.38 1.38 .00 6.65 WML ILM MV LICENSE TA .95 .00 .95 .00 .00 .00 .00 .95 TOTALS FOR 2002 6.22 .00 6.22 .00 1.38 1.38 .00 7.60 YEAR2004 WM1 ILM PP TAX 23.92 .00 23.92 .00 17.16 17.16 .00 41.08 WM1L ILM LATE LIST PEN .00 2.39 2.39 .00 1.71 1.71 .00 4.10 TOTALS FOR 2004 23.92 2.39 26.31 .00 18.87 18.87 .00 45.18 YEAR2005 WM1 ILM PP TAX .00 .00 .00 .00 3.01 3.01 .00 3.01 WM1 ILM MV TAX 8.56 .00 8.56 .00 5.37 5.37 .00 13.93 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 13.56 .00 13.56 .00 8.38 8.38 .00 21.94 YEAR2009 WM1 ILM MV TAX 25.14 .00 25.14 .00 7.48 7.48 .00 32.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 30.14 .00 30.14 .00 7.48 7.48 .00 37.62 YEAR2010 WM1 ILM RE TAX 1,456.09 .00 1,456.09 .00 220.49 220.49 .00 1,676.58 WM1 ILM MV TAX 147.31 .00 147.31 .00 28.25 28.25 .00 175.56 WML ILM MV LICENSE TA 24.93 .00 24.93 .00 .00 .00 .00 24.93 TOTALS FOR 2010 1,628.33 .00 1,628.33 .00 248.74 248.74 .00 1,877.07 YEAR2011 WM1 ILM RE TAX 57.92 .00 57.92 .00 3.77 3.77 .00 61.69 WM1 ILM MV TAX 1,480.27 .00 1,480.27 .00 161.39 161.39 .00 1,641.66 WML ILM MV LICENSE TA 284.39 .00 284.39 .00 .00 .00 .00 284.39 TOTALS FOR 2011 1,822.58 .00 1,822.58 .00 165.16 165.16 .00 1,987.74 10/22/2012 09:35 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/15/2012TO10/15/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 115,416.20 .00 115,416.20 .00 .00 .00 .00 115,416.20 WM1 ILM PP TAX 25,205.75 .00 25,205.75 .00 .00 .00 .00 25,205.75 WM1L ILM LATE LIST PEN .00 520.08 520.08 .00 .00 .00 .00 520.08 WM1 ILM MV TAX 12,899.19 .00 12,899.19 .00 195.59 195.59 .00 13,094.78 WML ILM MV LICENSE TA 1,608.41 .00 1,608.41 .00 .00 .00 .00 1,608.41 TOTALS FOR 2012 155,129.55 520.08 155,649.63 .00 195.59 195.59 .00 155,845.22 GROUP TYPE TOTAL 158,654.30 522.47 159,176.77 .00 645.60 645.60 .00 159,822.37 ** END OF REPORT - Generated by Jenny Cancro **