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WM 11 09 2012
11/14/2012 11:08 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/09/2012TO11/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 6.77 .00 6.77 .00 5.36 5.36 .00 12.13 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2003 16.77 .00 16.77 .00 5.36 5.36 .00 22.13 YEAR2005 WM1 ILM MV TAX .00 .00 .00 .00 8.71 8.71 .00 8.71 TOTALS FOR 2005 .00 .00 .00 .00 8.71 8.71 .00 8.71 YEAR2006 WM1 ILM MV TAX 23.51 .00 23.51 .00 13.52 13.52 .00 37.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 28.51 .00 28.51 .00 13.52 13.52 .00 42.03 YEAR2008 WM1 ILM MV TAX 10.18 .00 10.18 .00 2.52 2.52 .00 12.70 WML ILM MV LICENSE TA 2.04 .00 2.04 .00 .00 .00 .00 2.04 TOTALS FOR 2008 12.22 .00 12.22 .00 2.52 2.52 .00 14.74 YEAR2009 WM1 ILM RE TAX 46.07 .00 46.07 .00 1.80 1.80 .00 47.87 WM1 ILM MV TAX 30.10 .00 30.10 .00 8.22 8.22 .00 38.32 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 86.17 .00 86.17 .00 10.02 10.02 .00 96.19 YEAR2010 WM1 ILM RE TAX 220.86 .00 220.86 .00 13.29 13.29 .00 234.15 WM1 ILM MV TAX 145.10 .00 145.10 .00 24.43 24.43 .00 169.53 WML ILM MV LICENSE TA 38.69 .00 38.69 .00 .00 .00 .00 38.69 TOTALS FOR 2010 404.65 .00 404.65 .00 37.72 37.72 .00 442.37 YEAR2011 WM1 ILM RE TAX 39.43 .00 39.43 .00 3.75 3.75 .00 43.18 11/14/2012 11:08 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/09/2012TO11/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 1,276.09 .00 1,276.09 .00 130.25 130.25 .00 1,406.34 WML ILM MV LICENSE TA 210.67 .00 210.67 .00 .00 .00 .00 210.67 TOTALS FOR 2011 1,526.19 .00 1,526.19 .00 134.00 134.00 .00 1,660.19 YEAR2012 WM1 ILM RE TAX 195,231.88 .00 195,231.88 .00 .00 .00 .00 195,231.88 WM1 ILM PP TAX 15,593.87 .00 15,593.87 .00 .00 .00 .00 15,593.87 WM1L ILM LATE LIST PEN .00 65.01 65.01 .00 .00 .00 .00 65.01 WM1 ILM MV TAX 12,104.26 .00 12,104.26 .00 90.54 90.54 .00 12,194.80 WML ILM MV LICENSE TA 1,195.58 .00 1,195.58 .00 .00 .00 .00 1,195.58 TOTALS FOR 2012 224,125.59 65.01 224,190.60 .00 90.54 90.54 .00 224,281.14 GROUP TYPE TOTAL 226,200.10 65.01 226,265.11 .00 302.39 302.39 .00 226,567.50 11/14/2012 11:08 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/09/2012TO11/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM MV TAX -62.54 .00 -62.54 .00 .00 .00 .00 -62.54 WML ILM MV LICENSE TA -15.00 .00 -15.00 .00 .00 .00 .00 -15.00 TOTALS FOR 2010 -77.54 .00 -77.54 .00 .00 .00 .00 -77.54 YEAR2011 WM1 ILM MV TAX -526.53 .00 -526.53 .00 .00 .00 .00 -526.53 WML ILM MV LICENSE TA -20.00 .00 -20.00 .00 .00 .00 .00 -20.00 TOTALS FOR 2011 -546.53 .00 -546.53 .00 .00 .00 .00 -546.53 YEAR2012 WM1 ILM MV TAX -273.61 .00 -273.61 .00 .00 .00 .00 -273.61 TOTALS FOR 2012 -273.61 .00 -273.61 .00 .00 .00 .00 -273.61 GROUP TYPE TOTAL -897.68 .00 -897.68 .00 .00 .00 .00 -897.68 ** END OF REPORT - Generated by Jenny Cancro **