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WM 12 17 2012
12/20/2012 15:29 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/17/2012TO12/17/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 23.85 .00 23.85 .00 26.46 26.46 .00 50.31 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 33.85 .00 33.85 .00 26.46 26.46 .00 60.31 YEAR2008 WM1 ILM MV TAX 1.24 .00 1.24 .00 .31 .31 .00 1.55 WML ILM MV LICENSE TA .17 .00 .17 .00 .00 .00 .00 .17 TOTALS FOR 2008 1.41 .00 1.41 .00 .31 .31 .00 1.72 YEAR2010 WM1 ILM RE TAX 49.19 .00 49.19 .00 .00 .00 .00 49.19 WM1 ILM MV TAX 65.55 .00 65.55 .00 21.11 21.11 .00 86.66 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 124.74 .00 124.74 .00 21.11 21.11 .00 145.85 YEAR2011 WM1 ILM RE TAX 4,237.38 .00 4,237.38 .00 430.37 430.37 .00 4,667.75 WM1 ILM PP TAX 272.77 .00 272.77 .00 14.00 14.00 .00 286.77 WM1L ILM LATE LIST PEN .00 12.02 12.02 .00 1.23 1.23 .00 13.25 WM1 ILM MV TAX 874.00 .00 874.00 .00 89.34 89.34 .00 963.34 WML ILM MV LICENSE TA 163.10 .00 163.10 .00 .00 .00 .00 163.10 TOTALS FOR 2011 5,547.25 12.02 5,559.27 .00 534.94 534.94 .00 6,094.21 YEAR2012 WM1 ILM RE TAX 816,749.52 .00 816,749.52 .00 .00 .00 .00 816,749.52 WM1 ILM PP TAX 26,890.27 .00 26,890.27 .00 .00 .00 .00 26,890.27 WM1L ILM LATE LIST PEN .00 488.13 488.13 .00 .00 .00 .00 488.13 WM1 ILM MV TAX 13,871.42 .00 13,871.42 .00 101.99 101.99 .00 13,973.41 WML ILM MV LICENSE TA 1,403.29 .00 1,403.29 .00 .00 .00 .00 1,403.29 TOTALS FOR 2012 858,914.50 488.13 859,402.63 .00 101.99 101.99 .00 859,504.62 GROUP TYPE TOTAL 864,621.75 500.15 865,121.90 .00 684.81 684.81 .00 865,806.71 ** END OF REPORT - Generated by Jenny Cancro **