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WM 11 01 2012
11/06/2012 12:40 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2012TO11/01/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 21.48 .00 21.48 .00 9.61 9.61 .00 31.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 26.48 .00 26.48 .00 9.61 9.61 .00 36.09 YEAR2004 WM1 ILM MV TAX 3.45 .00 3.45 .00 2.48 2.48 .00 5.93 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 8.45 .00 8.45 .00 2.48 2.48 .00 10.93 YEAR2006 WM1 ILM MV TAX 9.20 .00 9.20 .00 5.08 5.08 .00 14.28 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 14.20 .00 14.20 .00 5.08 5.08 .00 19.28 YEAR2007 WM1 ILM MV TAX 64.30 .00 64.30 .00 31.89 31.89 .00 96.19 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2007 79.30 .00 79.30 .00 31.89 31.89 .00 111.19 YEAR2009 WM1 ILM PP TAX 111.28 .00 111.28 .00 30.60 30.60 .00 141.88 WM1L ILM LATE LIST PEN .00 11.13 11.13 .00 3.06 3.06 .00 14.19 WM1 ILM MV TAX 6.19 .00 6.19 .00 1.86 1.86 .00 8.05 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 127.47 11.13 138.60 .00 35.52 35.52 .00 174.12 YEAR2010 WM1 ILM MV TAX 73.97 .00 73.97 .00 13.96 13.96 .00 87.93 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2010 108.97 .00 108.97 .00 13.96 13.96 .00 122.93 11/06/2012 12:40 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2012TO11/01/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 508.42 .00 508.42 .00 48.30 48.30 .00 556.72 WM1 ILM PP TAX 114.16 .00 114.16 .00 10.84 10.84 .00 125.00 WM1L ILM LATE LIST PEN .00 1.31 1.31 .00 .12 .12 .00 1.43 WM1 ILM MV TAX 1,974.71 .00 1,974.71 .00 212.65 212.65 .00 2,187.36 WML ILM MV LICENSE TA 338.24 .00 338.24 .00 .00 .00 .00 338.24 TOTALS FOR 2011 2,935.53 1.31 2,936.84 .00 271.91 271.91 .00 3,208.75 YEAR2012 WM1 ILM RE TAX 25,486.73 .00 25,486.73 .00 .00 .00 .00 25,486.73 WM1 ILM PP TAX 4,073.89 .00 4,073.89 .00 .00 .00 .00 4,073.89 WM1L ILM LATE LIST PEN .00 116.83 116.83 .00 .00 .00 .00 116.83 WM1 ILM MV TAX 10,225.26 .00 10,225.26 .00 104.60 104.60 .00 10,329.86 WML ILM MV LICENSE TA 1,116.08 .00 1,116.08 .00 .00 .00 .00 1,116.08 TOTALS FOR 2012 40,901.96 116.83 41,018.79 .00 104.60 104.60 .00 41,123.39 GROUP TYPE TOTAL 44,202.36 129.27 44,331.63 .00 475.05 475.05 .00 44,806.68 ** END OF REPORT - Generated by Jenny Cancro **