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WM 12 11 2012
12/14/2012 09:55 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/11/2012TO12/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 19.22 .00 19.22 .00 15.23 15.23 .00 34.45 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 24.22 .00 24.22 .00 15.23 15.23 .00 39.45 YEAR2005 WM1 ILM RE TAX 66.05 .00 66.05 .00 29.77 29.77 .00 95.82 TOTALS FOR 2005 66.05 .00 66.05 .00 29.77 29.77 .00 95.82 YEAR2007 WM1 ILM MV TAX 87.11 .00 87.11 .00 41.96 41.96 .00 129.07 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2007 107.11 .00 107.11 .00 41.96 41.96 .00 149.07 YEAR2009 WM1 ILM RE TAX 471.29 .00 471.29 .00 124.24 124.24 .00 595.53 WM1 ILM MV TAX 13.90 .00 13.90 .00 4.55 4.55 .00 18.45 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 490.19 .00 490.19 .00 128.79 128.79 .00 618.98 YEAR2010 WM1 ILM RE TAX 500.52 .00 500.52 .00 92.60 92.60 .00 593.12 WM1 ILM MV TAX 50.02 .00 50.02 .00 8.90 8.90 .00 58.92 WML ILM MV LICENSE TA 18.07 .00 18.07 .00 .00 .00 .00 18.07 TOTALS FOR 2010 568.61 .00 568.61 .00 101.50 101.50 .00 670.11 YEAR2011 WM1 ILM RE TAX 703.50 .00 703.50 .00 59.29 59.29 .00 762.79 WM1 ILM MV TAX 818.98 .00 818.98 .00 85.86 85.86 .00 904.84 WML ILM MV LICENSE TA 140.69 .00 140.69 .00 .00 .00 .00 140.69 TOTALS FOR 2011 1,663.17 .00 1,663.17 .00 145.15 145.15 .00 1,808.32 12/14/2012 09:55 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/11/2012TO12/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 125,863.94 .00 125,863.94 .00 .00 .00 .00 125,863.94 WM1 ILM PP TAX 3,797.40 .00 3,797.40 .00 .00 .00 .00 3,797.40 WM1L ILM LATE LIST PEN .00 169.70 169.70 .00 .00 .00 .00 169.70 WM1 ILM MV TAX 3,823.44 .00 3,823.44 .00 35.00 35.00 .00 3,858.44 WML ILM MV LICENSE TA 324.31 .00 324.31 .00 .00 .00 .00 324.31 TOTALS FOR 2012 133,809.09 169.70 133,978.79 .00 35.00 35.00 .00 134,013.79 GROUP TYPE TOTAL 136,728.44 169.70 136,898.14 .00 497.40 497.40 .00 137,395.54 ** END OF REPORT - Generated by Jenny Cancro **