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WM 11 02 2012
11/06/2012 12:45 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/02/2012TO11/02/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 10.75 .00 10.75 .00 .00 .00 .00 10.75 WML ILM MV LICENSE TA .81 .00 .81 .00 .00 .00 .00 .81 TOTALS FOR 2002 11.56 .00 11.56 .00 .00 .00 .00 11.56 YEAR2003 WM1 ILM MV TAX 34.50 .00 34.50 .00 28.84 28.84 .00 63.34 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2003 44.50 .00 44.50 .00 28.84 28.84 .00 73.34 YEAR2004 WM1 ILM MV TAX 11.68 .00 11.68 .00 8.47 8.47 .00 20.15 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 16.68 .00 16.68 .00 8.47 8.47 .00 25.15 YEAR2005 WM1 ILM MV TAX 11.78 .00 11.78 .00 7.57 7.57 .00 19.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 16.78 .00 16.78 .00 7.57 7.57 .00 24.35 YEAR2007 WM1 ILM MV TAX 19.19 .00 19.19 .00 .00 .00 .00 19.19 WML ILM MV LICENSE TA 3.25 .00 3.25 .00 .00 .00 .00 3.25 TOTALS FOR 2007 22.44 .00 22.44 .00 .00 .00 .00 22.44 YEAR2008 WM1 ILM MV TAX 48.96 .00 48.96 .00 21.18 21.18 .00 70.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 53.96 .00 53.96 .00 21.18 21.18 .00 75.14 YEAR2009 WM1 ILM MV TAX 43.19 .00 43.19 .00 8.83 8.83 .00 52.02 WML ILM MV LICENSE TA 12.01 .00 12.01 .00 .00 .00 .00 12.01 11/06/2012 12:45 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/02/2012TO11/02/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2009 55.20 .00 55.20 .00 8.83 8.83 .00 64.03 YEAR2010 WM1 ILM RE TAX 75.14 .00 75.14 .00 2.53 2.53 .00 77.67 WM1 ILM MV TAX 74.00 .00 74.00 .00 18.77 18.77 .00 92.77 WML ILM MV LICENSE TA 22.18 .00 22.18 .00 .00 .00 .00 22.18 TOTALS FOR 2010 171.32 .00 171.32 .00 21.30 21.30 .00 192.62 YEAR2011 WM1 ILM RE TAX 5,217.38 .00 5,217.38 .00 498.82 498.82 .00 5,716.20 WM1 ILM MV TAX 1,249.83 .00 1,249.83 .00 138.42 138.42 .00 1,388.25 WML ILM MV LICENSE TA 226.22 .00 226.22 .00 .00 .00 .00 226.22 TOTALS FOR 2011 6,693.43 .00 6,693.43 .00 637.24 637.24 .00 7,330.67 YEAR2012 WM1 ILM RE TAX 44,259.93 .00 44,259.93 .00 .00 .00 .00 44,259.93 WM1 ILM PP TAX 7,625.64 .00 7,625.64 .00 .00 .00 .00 7,625.64 WM1L ILM LATE LIST PEN .00 15.46 15.46 .00 .00 .00 .00 15.46 WM1 ILM MV TAX 5,408.18 .00 5,408.18 .00 45.16 45.16 .00 5,453.34 WML ILM MV LICENSE TA 530.48 .00 530.48 .00 .00 .00 .00 530.48 TOTALS FOR 2012 57,824.23 15.46 57,839.69 .00 45.16 45.16 .00 57,884.85 GROUP TYPE TOTAL 64,910.10 15.46 64,925.56 .00 778.59 778.59 .00 65,704.15 ** END OF REPORT - Generated by Jenny Cancro **