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WM 11 29 2012
12/05/2012 13:43 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/29/2012TO11/29/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 1.19 .00 1.19 .00 .21 .21 .00 1.40 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2005 1.30 .00 1.30 .00 .21 .21 .00 1.51 YEAR2009 WM1 ILM MV TAX 79.84 .00 79.84 .00 15.04 15.04 .00 94.88 WML ILM MV LICENSE TA 7.97 .00 7.97 .00 .00 .00 .00 7.97 TOTALS FOR 2009 87.81 .00 87.81 .00 15.04 15.04 .00 102.85 YEAR2010 WM1 ILM MV TAX 214.39 .00 214.39 .00 44.80 44.80 .00 259.19 WML ILM MV LICENSE TA 35.40 .00 35.40 .00 .00 .00 .00 35.40 TOTALS FOR 2010 249.79 .00 249.79 .00 44.80 44.80 .00 294.59 YEAR2011 WM1 ILM RE TAX 150.41 .00 150.41 .00 26.78 26.78 .00 177.19 WM1 ILM MV TAX 3,213.49 .00 3,213.49 .00 316.17 316.17 .00 3,529.66 WML ILM MV LICENSE TA 400.54 .00 400.54 .00 .00 .00 .00 400.54 TOTALS FOR 2011 3,764.44 .00 3,764.44 .00 342.95 342.95 .00 4,107.39 YEAR2012 WM1 ILM RE TAX 85,544.66 .00 85,544.66 .00 .00 .00 .00 85,544.66 WM1 ILM PP TAX 2,177.20 .00 2,177.20 .00 .00 .00 .00 2,177.20 WM1L ILM LATE LIST PEN .00 54.99 54.99 .00 .00 .00 .00 54.99 WM1 ILM MV TAX 17,327.55 .00 17,327.55 .00 51.78 51.78 .00 17,379.33 WML ILM MV LICENSE TA 1,813.26 .00 1,813.26 .00 .00 .00 .00 1,813.26 TOTALS FOR 2012 106,862.67 54.99 106,917.66 .00 51.78 51.78 .00 106,969.44 GROUP TYPE TOTAL 110,966.01 54.99 111,021.00 .00 454.78 454.78 .00 111,475.78 ** END OF REPORT - Generated by Jenny Cancro **