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WM 11 05 2012
11/09/2012 09:09 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/05/2012TO11/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 67.69 .00 67.69 .00 22.01 22.01 .00 89.70 WML ILM MV LICENSE TA 9.96 .00 9.96 .00 .00 .00 .00 9.96 TOTALS FOR 2006 77.65 .00 77.65 .00 22.01 22.01 .00 99.66 YEAR2007 WM1 ILM MV TAX 9.12 .00 9.12 .00 4.11 4.11 .00 13.23 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 19.12 .00 19.12 .00 4.11 4.11 .00 23.23 YEAR2008 WM1 ILM MV TAX 38.03 .00 38.03 .00 15.49 15.49 .00 53.52 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 48.03 .00 48.03 .00 15.49 15.49 .00 63.52 YEAR2009 WM1 ILM PP TAX 15.36 .00 15.36 .00 4.22 4.22 .00 19.58 WM1L ILM LATE LIST PEN .00 1.54 1.54 .00 .42 .42 .00 1.96 WM1 ILM MV TAX 50.74 .00 50.74 .00 16.53 16.53 .00 67.27 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 81.10 1.54 82.64 .00 21.17 21.17 .00 103.81 YEAR2010 WM1 ILM RE TAX 47.26 .00 47.26 .00 2.49 2.49 .00 49.75 WM1 ILM PP TAX 57.76 .00 57.76 .00 10.69 10.69 .00 68.45 WM1L ILM LATE LIST PEN .00 5.77 5.77 .00 1.07 1.07 .00 6.84 WM1 ILM MV TAX 63.92 .00 63.92 .00 17.93 17.93 .00 81.85 WML ILM MV LICENSE TA 22.31 .00 22.31 .00 .00 .00 .00 22.31 TOTALS FOR 2010 191.25 5.77 197.02 .00 32.18 32.18 .00 229.20 YEAR2011 WM1 ILM RE TAX 172.28 .00 172.28 .00 47.26 47.26 .00 219.54 WM1 ILM PP TAX 84.63 .00 84.63 .00 8.04 8.04 .00 92.67 WM1L ILM LATE LIST PEN .00 8.47 8.47 .00 .80 .80 .00 9.27 WM1 ILM MV TAX 1,303.91 .00 1,303.91 .00 146.37 146.37 .00 1,450.28 WML ILM MV LICENSE TA 278.78 .00 278.78 .00 .00 .00 .00 278.78 11/09/2012 09:09 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/05/2012TO11/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 1,839.60 8.47 1,848.07 .00 202.47 202.47 .00 2,050.54 YEAR2012 WM1 ILM RE TAX 101,466.62 .00 101,466.62 .00 .00 .00 .00 101,466.62 WM1 ILM PP TAX 10,798.96 .00 10,798.96 .00 .00 .00 .00 10,798.96 WM1L ILM LATE LIST PEN .00 125.22 125.22 .00 .00 .00 .00 125.22 WM1 ILM MV TAX 12,609.67 .00 12,609.67 .00 100.03 100.03 .00 12,709.70 WML ILM MV LICENSE TA 1,582.84 .00 1,582.84 .00 .00 .00 .00 1,582.84 TOTALS FOR 2012 126,458.09 125.22 126,583.31 .00 100.03 100.03 .00 126,683.34 GROUP TYPE TOTAL 128,714.84 141.00 128,855.84 .00 397.46 397.46 .00 129,253.30 ** END OF REPORT - Generated by Jenny Cancro **