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WM 11 19 2012
11/27/2012 09:58 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/19/2012TO11/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM RE TAX 106.63 .00 106.63 .00 7.33 7.33 .00 113.96 WM1 ILM MV TAX 121.26 .00 121.26 .00 17.71 17.71 .00 138.97 WML ILM MV LICENSE TA 22.92 .00 22.92 .00 .00 .00 .00 22.92 TOTALS FOR 2010 250.81 .00 250.81 .00 25.04 25.04 .00 275.85 YEAR2011 WM1 ILM RE TAX 731.92 .00 731.92 .00 28.58 28.58 .00 760.50 WM1 ILM MV TAX 1,366.72 .00 1,366.72 .00 135.02 135.02 .00 1,501.74 WML ILM MV LICENSE TA 225.15 .00 225.15 .00 .00 .00 .00 225.15 TOTALS FOR 2011 2,323.79 .00 2,323.79 .00 163.60 163.60 .00 2,487.39 YEAR2012 WM1 ILM RE TAX 5,942,677.27 .00 5,942,677.27 .00 .00 .00 .00 5,942,677.27 WM1 ILM PP TAX 12,704.64 .00 12,704.64 .00 .00 .00 .00 12,704.64 WM1L ILM LATE LIST PEN .00 575.79 575.79 .00 .00 .00 .00 575.79 WM1 ILM MV TAX 11,471.57 .00 11,471.57 .00 98.05 98.05 .00 11,569.62 WML ILM MV LICENSE TA 1,179.97 .00 1,179.97 .00 .00 .00 .00 1,179.97 TOTALS FOR 2012 5,968,033.45 575.79 5,968,609.24 .00 98.05 98.05 .00 5,968,707.29 GROUP TYPE TOTAL 5,970,608.05 575.79 5,971,183.84 .00 286.69 286.69 .00 5,971,470.53 ** END OF REPORT - Generated by Jenny Cancro **