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WM 10 18 2012
10/24/2012 12:25 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/18/2012TO10/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 6.56 .00 6.56 .00 .05 .05 .00 6.61 WML ILM MV LICENSE TA .72 .00 .72 .00 .00 .00 .00 .72 TOTALS FOR 2007 7.28 .00 7.28 .00 .05 .05 .00 7.33 YEAR2008 WM1 ILM MV TAX 10.94 .00 10.94 .00 6.19 6.19 .00 17.13 WML ILM MV LICENSE TA 7.79 .00 7.79 .00 .00 .00 .00 7.79 TOTALS FOR 2008 18.73 .00 18.73 .00 6.19 6.19 .00 24.92 YEAR2009 WM1 ILM MV TAX 72.24 .00 72.24 .00 22.71 22.71 .00 94.95 WML ILM MV LICENSE TA 12.32 .00 12.32 .00 .00 .00 .00 12.32 TOTALS FOR 2009 84.56 .00 84.56 .00 22.71 22.71 .00 107.27 YEAR2010 WM1 ILM RE TAX 37.96 .00 37.96 .00 .28 .28 .00 38.24 WM1 ILM MV TAX 65.68 .00 65.68 .00 8.85 8.85 .00 74.53 WML ILM MV LICENSE TA 7.75 .00 7.75 .00 .00 .00 .00 7.75 TOTALS FOR 2010 111.39 .00 111.39 .00 9.13 9.13 .00 120.52 YEAR2011 WM1 ILM RE TAX 245.79 .00 245.79 .00 74.69 74.69 .00 320.48 WM1 ILM MV TAX 974.20 .00 974.20 .00 110.06 110.06 .00 1,084.26 WML ILM MV LICENSE TA 200.32 .00 200.32 .00 .00 .00 .00 200.32 TOTALS FOR 2011 1,420.31 .00 1,420.31 .00 184.75 184.75 .00 1,605.06 YEAR2012 WM1 ILM RE TAX 47,997.69 .00 47,997.69 .00 .00 .00 .00 47,997.69 WM1 ILM PP TAX 78,349.83 .00 78,349.83 .00 .00 .00 .00 78,349.83 WM1L ILM LATE LIST PEN .00 164.04 164.04 .00 .00 .00 .00 164.04 WM1 ILM MV TAX 7,654.50 .00 7,654.50 .00 72.04 72.04 .00 7,726.54 WML ILM MV LICENSE TA 882.55 .00 882.55 .00 .00 .00 .00 882.55 TOTALS FOR 2012 134,884.57 164.04 135,048.61 .00 72.04 72.04 .00 135,120.65 10/24/2012 12:25 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/18/2012TO10/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 136,526.84 164.04 136,690.88 .00 294.87 294.87 .00 136,985.75 ** END OF REPORT - Generated by Jenny Cancro **