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WM 10 25 2012
10/30/2012 10:58 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/25/2012TO10/25/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 6.95 .00 6.95 .00 4.28 4.28 .00 11.23 WML ILM MV LICENSE TA 5.23 .00 5.23 .00 .00 .00 .00 5.23 TOTALS FOR 2003 12.18 .00 12.18 .00 4.28 4.28 .00 16.46 YEAR2007 WM1 ILM MV TAX 3.15 .00 3.15 .00 .90 .90 .00 4.05 WML ILM MV LICENSE TA .98 .00 .98 .00 .00 .00 .00 .98 TOTALS FOR 2007 4.13 .00 4.13 .00 .90 .90 .00 5.03 YEAR2008 WM1 ILM MV TAX 61.55 .00 61.55 .00 46.41 46.41 .00 107.96 WML ILM MV LICENSE TA 10.94 .00 10.94 .00 .00 .00 .00 10.94 TOTALS FOR 2008 72.49 .00 72.49 .00 46.41 46.41 .00 118.90 YEAR2009 WM1 ILM RE TAX 10.43 .00 10.43 .00 .00 .00 .00 10.43 WM1 ILM MV TAX 43.04 .00 43.04 .00 8.99 8.99 .00 52.03 WML ILM MV LICENSE TA 7.02 .00 7.02 .00 .00 .00 .00 7.02 TOTALS FOR 2009 60.49 .00 60.49 .00 8.99 8.99 .00 69.48 YEAR2010 WM1 ILM RE TAX 26.83 .00 26.83 .00 8.51 8.51 .00 35.34 WM1 ILM PP TAX 29.68 .00 29.68 .00 11.30 11.30 .00 40.98 WM1 ILM MV TAX 44.33 .00 44.33 .00 8.36 8.36 .00 52.69 WML ILM MV LICENSE TA 15.76 .00 15.76 .00 .00 .00 .00 15.76 TOTALS FOR 2010 116.60 .00 116.60 .00 28.17 28.17 .00 144.77 YEAR2011 WM1 ILM RE TAX 119.35 .00 119.35 .00 2.02 2.02 .00 121.37 WM1 ILM MV TAX 530.57 .00 530.57 .00 48.90 48.90 .00 579.47 WML ILM MV LICENSE TA 125.56 .00 125.56 .00 .00 .00 .00 125.56 TOTALS FOR 2011 775.48 .00 775.48 .00 50.92 50.92 .00 826.40 10/30/2012 10:58 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/25/2012TO10/25/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 43,576.04 .00 43,576.04 .00 .00 .00 .00 43,576.04 WM1 ILM PP TAX 7,828.83 .00 7,828.83 .00 .00 .00 .00 7,828.83 WM1L ILM LATE LIST PEN .00 624.61 624.61 .00 .00 .00 .00 624.61 WM1 ILM MV TAX 10,582.48 .00 10,582.48 .00 54.54 54.54 .00 10,637.02 WML ILM MV LICENSE TA 1,326.81 .00 1,326.81 .00 .00 .00 .00 1,326.81 TOTALS FOR 2012 63,314.16 624.61 63,938.77 .00 54.54 54.54 .00 63,993.31 GROUP TYPE TOTAL 64,355.53 624.61 64,980.14 .00 194.21 194.21 .00 65,174.35 ** END OF REPORT - Generated by Jenny Cancro **