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WM 11 27 2012
11/29/2012 09:55 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/27/2012TO11/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 23.59 .00 23.59 .00 .00 .00 .00 23.59 WML ILM MV LICENSE TA 1.78 .00 1.78 .00 .00 .00 .00 1.78 TOTALS FOR 2002 25.37 .00 25.37 .00 .00 .00 .00 25.37 YEAR2006 WM1 ILM PP TAX 30.97 .00 30.97 .00 2.42 2.42 .00 33.39 WM1 ILM MV TAX 5.98 .00 5.98 .00 .04 .04 .00 6.02 WML ILM MV LICENSE TA .40 .00 .40 .00 .00 .00 .00 .40 TOTALS FOR 2006 37.35 .00 37.35 .00 2.46 2.46 .00 39.81 YEAR2007 WM1 ILM PP TAX 53.96 .00 53.96 .00 43.36 43.36 .00 97.32 WM1L ILM LATE LIST PEN .00 .53 .53 .00 .24 .24 .00 .77 WM1 ILM MV TAX 23.85 .00 23.85 .00 11.57 11.57 .00 35.42 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 82.81 .53 83.34 .00 55.17 55.17 .00 138.51 YEAR2008 WM1 ILM PP TAX 3.33 .00 3.33 .00 1.22 1.22 .00 4.55 WM1L ILM LATE LIST PEN .00 .54 .54 .00 .20 .20 .00 .74 WM1 ILM MV TAX 10.74 .00 10.74 .00 3.68 3.68 .00 14.42 WML ILM MV LICENSE TA 1.03 .00 1.03 .00 .00 .00 .00 1.03 TOTALS FOR 2008 15.10 .54 15.64 .00 5.10 5.10 .00 20.74 YEAR2009 WM1 ILM RE TAX 25.00 .00 25.00 .00 2.29 2.29 .00 27.29 WM1 ILM PP TAX 3.32 .00 3.32 .00 .91 .91 .00 4.23 WM1L ILM LATE LIST PEN .00 .50 .50 .00 .14 .14 .00 .64 WM1 ILM MV TAX 3.26 .00 3.26 .00 .81 .81 .00 4.07 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2009 31.82 .50 32.32 .00 4.15 4.15 .00 36.47 YEAR2010 WM1 ILM RE TAX 574.54 .00 574.54 .00 29.33 29.33 .00 603.87 WM1 ILM PP TAX 3.70 .00 3.70 .00 .68 .68 .00 4.38 11/29/2012 09:55 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/27/2012TO11/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 .37 .37 .00 .07 .07 .00 .44 WM1 ILM MV TAX 165.61 .00 165.61 .00 38.05 38.05 .00 203.66 WML ILM MV LICENSE TA 24.75 .00 24.75 .00 .00 .00 .00 24.75 TOTALS FOR 2010 768.60 .37 768.97 .00 68.13 68.13 .00 837.10 YEAR2011 WM1 ILM RE TAX 365.94 .00 365.94 .00 46.13 46.13 .00 412.07 WM1 ILM PP TAX 3.70 .00 3.70 .00 .35 .35 .00 4.05 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .04 .04 .00 .41 WM1 ILM MV TAX 6,354.63 .00 6,354.63 .00 600.63 600.63 .00 6,955.26 WML ILM MV LICENSE TA 684.46 .00 684.46 .00 .00 .00 .00 684.46 TOTALS FOR 2011 7,408.73 .37 7,409.10 .00 647.15 647.15 .00 8,056.25 YEAR2012 WM1 ILM RE TAX 255,744.61 .00 255,744.61 .00 .00 .00 .00 255,744.61 WM1 ILM PP TAX 15,287.12 .00 15,287.12 .00 .00 .00 .00 15,287.12 WM1L ILM LATE LIST PEN .00 1,074.99 1,074.99 .00 .00 .00 .00 1,074.99 WM1 ILM MV TAX 25,220.49 .00 25,220.49 .00 91.62 91.62 .00 25,312.11 WML ILM MV LICENSE TA 2,532.51 .00 2,532.51 .00 .00 .00 .00 2,532.51 TOTALS FOR 2012 298,784.73 1,074.99 299,859.72 .00 91.62 91.62 .00 299,951.34 GROUP TYPE TOTAL 307,154.51 1,077.30 308,231.81 .00 873.78 873.78 .00 309,105.59 ** END OF REPORT - Generated by Jenny Cancro **