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WM 12 03 2012
12/10/2012 13:44 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2012TO12/03/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 13.62 .00 13.62 .00 5.92 5.92 .00 19.54 WML ILM MV LICENSE TA 4.87 .00 4.87 .00 .00 .00 .00 4.87 TOTALS FOR 2007 18.49 .00 18.49 .00 5.92 5.92 .00 24.41 YEAR2008 WM1 ILM MV TAX 23.61 .00 23.61 .00 8.26 8.26 .00 31.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 28.61 .00 28.61 .00 8.26 8.26 .00 36.87 YEAR2009 WM1 ILM MV TAX 51.18 .00 51.18 .00 13.72 13.72 .00 64.90 WML ILM MV LICENSE TA 10.35 .00 10.35 .00 .00 .00 .00 10.35 TOTALS FOR 2009 61.53 .00 61.53 .00 13.72 13.72 .00 75.25 YEAR2010 WM1 ILM RE TAX 111.78 .00 111.78 .00 3.11 3.11 .00 114.89 WM1 ILM MV TAX 36.40 .00 36.40 .00 7.63 7.63 .00 44.03 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 158.18 .00 158.18 .00 10.74 10.74 .00 168.92 YEAR2011 WM1 ILM RE TAX 83.69 .00 83.69 .00 4.02 4.02 .00 87.71 WM1 ILM PP TAX 11.15 .00 11.15 .00 1.14 1.14 .00 12.29 WM1 ILM MV TAX 2,052.55 .00 2,052.55 .00 215.17 215.17 .00 2,267.72 WML ILM MV LICENSE TA 295.84 .00 295.84 .00 .00 .00 .00 295.84 TOTALS FOR 2011 2,443.23 .00 2,443.23 .00 220.33 220.33 .00 2,663.56 YEAR2012 WM1 ILM RE TAX 233,749.89 .00 233,749.89 .00 .00 .00 .00 233,749.89 WM1 ILM PP TAX 5,449.06 .00 5,449.06 .00 .00 .00 .00 5,449.06 WM1L ILM LATE LIST PEN .00 247.99 247.99 .00 .00 .00 .00 247.99 WM1 ILM MV TAX 26,390.57 .00 26,390.57 .00 77.50 77.50 .00 26,468.07 WML ILM MV LICENSE TA 2,582.68 .00 2,582.68 .00 .00 .00 .00 2,582.68 TOTALS FOR 2012 268,172.20 247.99 268,420.19 .00 77.50 77.50 .00 268,497.69 12/10/2012 13:44 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2012TO12/03/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 270,882.24 247.99 271,130.23 .00 336.47 336.47 .00 271,466.70 12/10/2012 13:44 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/03/2012TO12/03/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM MV TAX -23.48 .00 -23.48 .00 .00 .00 .00 -23.48 TOTALS FOR 2011 -23.48 .00 -23.48 .00 .00 .00 .00 -23.48 YEAR2012 WM1 ILM MV TAX -192.11 .00 -192.11 .00 .00 .00 .00 -192.11 TOTALS FOR 2012 -192.11 .00 -192.11 .00 .00 .00 .00 -192.11 GROUP TYPE TOTAL -215.59 .00 -215.59 .00 .00 .00 .00 -215.59 ** END OF REPORT - Generated by Jenny Cancro **