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WM 11 06 2012
11/09/2012 09:12 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/06/2012TO11/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 23.23 .00 23.23 .00 13.92 13.92 .00 37.15 WML ILM MV LICENSE TA 5.96 .00 5.96 .00 .00 .00 .00 5.96 TOTALS FOR 2003 29.19 .00 29.19 .00 13.92 13.92 .00 43.11 YEAR2004 WM1 ILM MV TAX 6.90 .00 6.90 .00 4.95 4.95 .00 11.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 11.90 .00 11.90 .00 4.95 4.95 .00 16.85 YEAR2007 WM1 ILM MV TAX 32.02 .00 32.02 .00 15.90 15.90 .00 47.92 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 42.02 .00 42.02 .00 15.90 15.90 .00 57.92 YEAR2008 WM1 ILM MV TAX 66.00 .00 66.00 .00 25.59 25.59 .00 91.59 WML ILM MV LICENSE TA 13.96 .00 13.96 .00 .00 .00 .00 13.96 TOTALS FOR 2008 79.96 .00 79.96 .00 25.59 25.59 .00 105.55 YEAR2009 WM1 ILM MV TAX 10.15 .00 10.15 .00 1.51 1.51 .00 11.66 WML ILM MV LICENSE TA 6.09 .00 6.09 .00 .00 .00 .00 6.09 TOTALS FOR 2009 16.24 .00 16.24 .00 1.51 1.51 .00 17.75 YEAR2010 WM1 ILM RE TAX 3.63 .00 3.63 .00 .52 .52 .00 4.15 WM1 ILM MV TAX 118.66 .00 118.66 .00 31.10 31.10 .00 149.76 WML ILM MV LICENSE TA 41.59 .00 41.59 .00 .00 .00 .00 41.59 TOTALS FOR 2010 163.88 .00 163.88 .00 31.62 31.62 .00 195.50 YEAR2011 WM1 ILM RE TAX 428.49 .00 428.49 .00 37.25 37.25 .00 465.74 11/09/2012 09:12 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/06/2012TO11/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 819.36 .00 819.36 .00 90.97 90.97 .00 910.33 WML ILM MV LICENSE TA 159.82 .00 159.82 .00 .00 .00 .00 159.82 TOTALS FOR 2011 1,407.67 .00 1,407.67 .00 128.22 128.22 .00 1,535.89 YEAR2012 WM1 ILM RE TAX 34,252.63 .00 34,252.63 .00 .00 .00 .00 34,252.63 WM1 ILM PP TAX 582.09 .00 582.09 .00 .00 .00 .00 582.09 WM1L ILM LATE LIST PEN .00 15.84 15.84 .00 .00 .00 .00 15.84 WM1 ILM MV TAX 1,053.21 .00 1,053.21 .00 18.67 18.67 .00 1,071.88 WML ILM MV LICENSE TA 154.18 .00 154.18 .00 .00 .00 .00 154.18 TOTALS FOR 2012 36,042.11 15.84 36,057.95 .00 18.67 18.67 .00 36,076.62 GROUP TYPE TOTAL 37,792.97 15.84 37,808.81 .00 240.38 240.38 .00 38,049.19 ** END OF REPORT - Generated by Jenny Cancro **