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WM 12 07 2012
12/14/2012 09:40 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/07/2012TO12/07/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 15.66 .00 15.66 .00 33.78 33.78 .00 49.44 WML ILM MV LICENSE TA 1.52 .00 1.52 .00 .00 .00 .00 1.52 TOTALS FOR 2005 17.18 .00 17.18 .00 33.78 33.78 .00 50.96 YEAR2009 WM1 ILM RE TAX 28.91 .00 28.91 .00 .22 .22 .00 29.13 WM1 ILM MV TAX 41.03 .00 41.03 .00 12.51 12.51 .00 53.54 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 74.94 .00 74.94 .00 12.73 12.73 .00 87.67 YEAR2010 WM1 ILM RE TAX 60.31 .00 60.31 .00 27.68 27.68 .00 87.99 WM1 ILM MV TAX 77.00 .00 77.00 .00 16.13 16.13 .00 93.13 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 152.31 .00 152.31 .00 43.81 43.81 .00 196.12 YEAR2011 WM1 ILM RE TAX 1,497.91 .00 1,497.91 .00 105.41 105.41 .00 1,603.32 WM1 ILM MV TAX 587.44 .00 587.44 .00 64.28 64.28 .00 651.72 WML ILM MV LICENSE TA 135.00 .00 135.00 .00 .00 .00 .00 135.00 TOTALS FOR 2011 2,220.35 .00 2,220.35 .00 169.69 169.69 .00 2,390.04 YEAR2012 WM1 ILM RE TAX 80,719.82 .00 80,719.82 .00 .00 .00 .00 80,719.82 WM1 ILM PP TAX 47.23 .00 47.23 .00 .00 .00 .00 47.23 WM1L ILM LATE LIST PEN .00 1.38 1.38 .00 .00 .00 .00 1.38 WM1 ILM MV TAX 1,965.54 .00 1,965.54 .00 31.86 31.86 .00 1,997.40 WML ILM MV LICENSE TA 256.24 .00 256.24 .00 .00 .00 .00 256.24 TOTALS FOR 2012 82,988.83 1.38 82,990.21 .00 31.86 31.86 .00 83,022.07 GROUP TYPE TOTAL 85,453.61 1.38 85,454.99 .00 291.87 291.87 .00 85,746.86 ** END OF REPORT - Generated by Jenny Cancro **