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WM 12 12 2012
12/18/2012 12:49 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/12/2012TO12/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 8.79 .00 8.79 .00 .07 .07 .00 8.86 WML ILM MV LICENSE TA .67 .00 .67 .00 .00 .00 .00 .67 TOTALS FOR 2002 9.46 .00 9.46 .00 .07 .07 .00 9.53 YEAR2003 WM1 ILM MV TAX 51.37 .00 51.37 .00 40.33 40.33 .00 91.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 56.37 .00 56.37 .00 40.33 40.33 .00 96.70 YEAR2004 WM1 ILM PP TAX 7.04 .00 7.04 .00 5.16 5.16 .00 12.20 WM1L ILM LATE LIST PEN .00 .70 .70 .00 .51 .51 .00 1.21 TOTALS FOR 2004 7.04 .70 7.74 .00 5.67 5.67 .00 13.41 YEAR2005 WM1 ILM PP TAX 6.58 .00 6.58 .00 4.23 4.23 .00 10.81 WM1L ILM LATE LIST PEN .00 .66 .66 .00 .42 .42 .00 1.08 WM1 ILM MV TAX .00 .00 .00 .00 8.51 8.51 .00 8.51 TOTALS FOR 2005 6.58 .66 7.24 .00 13.16 13.16 .00 20.40 YEAR2006 WM1 ILM PP TAX 6.16 .00 6.16 .00 3.40 3.40 .00 9.56 WM1L ILM LATE LIST PEN .00 .61 .61 .00 .34 .34 .00 .95 TOTALS FOR 2006 6.16 .61 6.77 .00 3.74 3.74 .00 10.51 YEAR2007 WM1 ILM MV TAX 57.09 .00 57.09 .00 25.55 25.55 .00 82.64 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 62.09 .00 62.09 .00 25.55 25.55 .00 87.64 YEAR2008 WM1 ILM MV TAX 67.43 .00 67.43 .00 29.47 29.47 .00 96.90 12/18/2012 12:49 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/12/2012TO12/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 77.43 .00 77.43 .00 29.47 29.47 .00 106.90 YEAR2009 WM1 ILM MV TAX 60.95 .00 60.95 .00 21.33 21.33 .00 82.28 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 65.95 .00 65.95 .00 21.33 21.33 .00 87.28 YEAR2010 WM1 ILM PP TAX 31.75 .00 31.75 .00 6.11 6.11 .00 37.86 WM1L ILM LATE LIST PEN .00 3.18 3.18 .00 .61 .61 .00 3.79 WM1 ILM MV TAX 115.14 .00 115.14 .00 21.63 21.63 .00 136.77 WML ILM MV LICENSE TA 15.35 .00 15.35 .00 .00 .00 .00 15.35 TOTALS FOR 2010 162.24 3.18 165.42 .00 28.35 28.35 .00 193.77 YEAR2011 WM1 ILM RE TAX 63.58 .00 63.58 .00 3.84 3.84 .00 67.42 WM1 ILM PP TAX 13.31 .00 13.31 .00 4.26 4.26 .00 17.57 WM1L ILM LATE LIST PEN .00 2.96 2.96 .00 .30 .30 .00 3.26 WM1 ILM MV TAX 1,479.38 .00 1,479.38 .00 179.61 179.61 .00 1,658.99 WML ILM MV LICENSE TA 201.93 .00 201.93 .00 .00 .00 .00 201.93 TOTALS FOR 2011 1,758.20 2.96 1,761.16 .00 188.01 188.01 .00 1,949.17 YEAR2012 WM1 ILM RE TAX 884,679.15 .00 884,679.15 .00 .00 .00 .00 884,679.15 WM1 ILM PP TAX 109,173.16 .00 109,173.16 .00 .00 .00 .00 109,173.16 WM1L ILM LATE LIST PEN .00 711.87 711.87 .00 .00 .00 .00 711.87 WM1 ILM MV TAX 24,036.38 .00 24,036.38 .00 209.52 209.52 .00 24,245.90 WML ILM MV LICENSE TA 2,085.08 .00 2,085.08 .00 .00 .00 .00 2,085.08 TOTALS FOR 2012 1,019,973.77 711.87 1,020,685.64 .00 209.52 209.52 .00 1,020,895.16 GROUP TYPE TOTAL 1,022,185.29 719.98 1,022,905.27 .00 565.20 565.20 .00 1,023,470.47 ** END OF REPORT - Generated by Jenny Cancro **