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WM 11 13 2012
11/19/2012 14:23 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/13/2012TO11/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 4.82 .00 4.82 .00 .31 .31 .00 5.13 WML ILM MV LICENSE TA .19 .00 .19 .00 .00 .00 .00 .19 TOTALS FOR 2006 5.01 .00 5.01 .00 .31 .31 .00 5.32 YEAR2008 WM1 ILM MV TAX 24.57 .00 24.57 .00 9.27 9.27 .00 33.84 WML ILM MV LICENSE TA 6.43 .00 6.43 .00 .00 .00 .00 6.43 TOTALS FOR 2008 31.00 .00 31.00 .00 9.27 9.27 .00 40.27 YEAR2010 WM1 ILM RE TAX 777.23 .00 777.23 .00 23.32 23.32 .00 800.55 WM1 ILM MV TAX 68.30 .00 68.30 .00 12.45 12.45 .00 80.75 WML ILM MV LICENSE TA 15.11 .00 15.11 .00 .00 .00 .00 15.11 TOTALS FOR 2010 860.64 .00 860.64 .00 35.77 35.77 .00 896.41 YEAR2011 WM1 ILM RE TAX 577.52 .00 577.52 .00 47.33 47.33 .00 624.85 WM1 ILM PP TAX 74.72 .00 74.72 .00 11.17 11.17 .00 85.89 WM1L ILM LATE LIST PEN .00 17.26 17.26 .00 1.64 1.64 .00 18.90 WM1 ILM MV TAX 2,140.18 .00 2,140.18 .00 226.40 226.40 .00 2,366.58 WML ILM MV LICENSE TA 318.29 .00 318.29 .00 .00 .00 .00 318.29 TOTALS FOR 2011 3,110.71 17.26 3,127.97 .00 286.54 286.54 .00 3,414.51 YEAR2012 WM1 ILM RE TAX 108,276.73 .00 108,276.73 .00 .00 .00 .00 108,276.73 WM1 ILM PP TAX 495.53 .00 495.53 .00 .00 .00 .00 495.53 WM1L ILM LATE LIST PEN .00 21.67 21.67 .00 .00 .00 .00 21.67 WM1 ILM MV TAX 4,989.76 .00 4,989.76 .00 68.47 68.47 .00 5,058.23 WML ILM MV LICENSE TA 583.20 .00 583.20 .00 .00 .00 .00 583.20 TOTALS FOR 2012 114,345.22 21.67 114,366.89 .00 68.47 68.47 .00 114,435.36 GROUP TYPE TOTAL 118,352.58 38.93 118,391.51 .00 400.36 400.36 .00 118,791.87 ** END OF REPORT - Generated by Jenny Cancro **