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WM 12 04 2012
12/10/2012 13:48 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/04/2012TO12/04/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 1.06 .00 1.06 .00 .36 .36 .00 1.42 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 6.06 .00 6.06 .00 .36 .36 .00 6.42 YEAR2010 WM1 ILM MV TAX 240.44 .00 240.44 .00 48.99 48.99 .00 289.43 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 2010 280.44 .00 280.44 .00 48.99 48.99 .00 329.43 YEAR2011 WM1 ILM RE TAX 112.30 .00 112.30 .00 18.68 18.68 .00 130.98 WM1 ILM MV TAX 2,274.39 .00 2,274.39 .00 232.68 232.68 .00 2,507.07 WML ILM MV LICENSE TA 277.99 .00 277.99 .00 .00 .00 .00 277.99 TOTALS FOR 2011 2,664.68 .00 2,664.68 .00 251.36 251.36 .00 2,916.04 YEAR2012 WM1 ILM RE TAX 292,266.09 .00 292,266.09 .00 .00 .00 .00 292,266.09 WM1 ILM PP TAX 15,818.01 .00 15,818.01 .00 .00 .00 .00 15,818.01 WM1L ILM LATE LIST PEN .00 386.30 386.30 .00 .00 .00 .00 386.30 WM1 ILM MV TAX 26,111.69 .00 26,111.69 .00 121.51 121.51 .00 26,233.20 WML ILM MV LICENSE TA 2,625.20 .00 2,625.20 .00 .00 .00 .00 2,625.20 TOTALS FOR 2012 336,820.99 386.30 337,207.29 .00 121.51 121.51 .00 337,328.80 GROUP TYPE TOTAL 339,772.17 386.30 340,158.47 .00 422.22 422.22 .00 340,580.69 ** END OF REPORT - Generated by Jenny Cancro **