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WM 10 23 2012
10/30/2012 10:49 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/23/2012TO10/23/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 8.60 .00 8.60 .00 4.62 4.62 .00 13.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 13.60 .00 13.60 .00 4.62 4.62 .00 18.22 YEAR2009 WM1 ILM MV TAX 3.46 .00 3.46 .00 .90 .90 .00 4.36 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 8.46 .00 8.46 .00 .90 .90 .00 9.36 YEAR2010 WM1 ILM RE TAX 189.42 .00 189.42 .00 4.36 4.36 .00 193.78 WM1 ILM MV TAX 6.09 .00 6.09 .00 1.12 1.12 .00 7.21 WML ILM MV LICENSE TA 5.40 .00 5.40 .00 .00 .00 .00 5.40 TOTALS FOR 2010 200.91 .00 200.91 .00 5.48 5.48 .00 206.39 YEAR2011 WM1 ILM RE TAX 582.79 .00 582.79 .00 33.63 33.63 .00 616.42 WM1 ILM MV TAX 1,246.33 .00 1,246.33 .00 123.30 123.30 .00 1,369.63 WML ILM MV LICENSE TA 170.14 .00 170.14 .00 .00 .00 .00 170.14 TOTALS FOR 2011 1,999.26 .00 1,999.26 .00 156.93 156.93 .00 2,156.19 YEAR2012 WM1 ILM RE TAX 132,124.45 .00 132,124.45 .00 .00 .00 .00 132,124.45 WM1 ILM PP TAX 48,375.49 .00 48,375.49 .00 .00 .00 .00 48,375.49 WM1L ILM LATE LIST PEN .00 1,618.85 1,618.85 .00 .00 .00 .00 1,618.85 WM1 ILM MV TAX 34,883.70 .00 34,883.70 .00 129.39 129.39 .00 35,013.09 WML ILM MV LICENSE TA 3,866.88 .00 3,866.88 .00 .00 .00 .00 3,866.88 TOTALS FOR 2012 219,250.52 1,618.85 220,869.37 .00 129.39 129.39 .00 220,998.76 GROUP TYPE TOTAL 221,472.75 1,618.85 223,091.60 .00 297.32 297.32 .00 223,388.92 ** END OF REPORT - Generated by Jenny Cancro **