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WM 10 22 2012
10/25/2012 11:10 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/22/2012TO10/22/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 25.62 .00 25.62 .00 15.31 15.31 .00 40.93 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 30.62 .00 30.62 .00 15.31 15.31 .00 45.93 YEAR2007 WM1 ILM MV TAX 5.25 .00 5.25 .00 2.39 2.39 .00 7.64 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 10.25 .00 10.25 .00 2.39 2.39 .00 12.64 YEAR2009 WM1 ILM MV TAX 40.14 .00 40.14 .00 11.26 11.26 .00 51.40 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 55.14 .00 55.14 .00 11.26 11.26 .00 66.40 YEAR2010 WM1 ILM RE TAX 221.54 .00 221.54 .00 35.04 35.04 .00 256.58 WM1 ILM MV TAX 77.44 .00 77.44 .00 5.95 5.95 .00 83.39 WML ILM MV LICENSE TA 13.94 .00 13.94 .00 .00 .00 .00 13.94 TOTALS FOR 2010 312.92 .00 312.92 .00 40.99 40.99 .00 353.91 YEAR2011 WM1 ILM RE TAX 567.94 .00 567.94 .00 47.02 47.02 .00 614.96 WM1 ILM PP TAX 1.54 .00 1.54 .00 .09 .09 .00 1.63 WM1 ILM MV TAX 949.19 .00 949.19 .00 98.07 98.07 .00 1,047.26 WML ILM MV LICENSE TA 166.92 .00 166.92 .00 .00 .00 .00 166.92 TOTALS FOR 2011 1,685.59 .00 1,685.59 .00 145.18 145.18 .00 1,830.77 YEAR2012 WM1 ILM RE TAX 228,197.04 .00 228,197.04 .00 .00 .00 .00 228,197.04 WM1 ILM PP TAX 26,363.54 .00 26,363.54 .00 .00 .00 .00 26,363.54 WM1L ILM LATE LIST PEN .00 771.00 771.00 .00 .00 .00 .00 771.00 WM1 ILM MV TAX 15,138.41 .00 15,138.41 .00 64.45 64.45 .00 15,202.86 WML ILM MV LICENSE TA 1,779.33 .00 1,779.33 .00 .00 .00 .00 1,779.33 TOTALS FOR 2012 271,478.32 771.00 272,249.32 .00 64.45 64.45 .00 272,313.77 10/25/2012 11:10 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/22/2012TO10/22/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 273,572.84 771.00 274,343.84 .00 279.58 279.58 .00 274,623.42 ** END OF REPORT - Generated by Jenny Cancro **