Loading...
HomeMy WebLinkAboutWM 06 05 2012 06/07/2012 08:59 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/05/2012TO06/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 6.04 .00 6.04 .00 4.95 4.95 .00 10.99 WML ILM MV LICENSE TA 4.06 .00 4.06 .00 .00 .00 .00 4.06 TOTALS FOR 2004 10.10 .00 10.10 .00 4.95 4.95 .00 15.05 YEAR2005 WM1 ILM MV TAX .92 .00 .92 .00 .56 .56 .00 1.48 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 5.92 .00 5.92 .00 .56 .56 .00 6.48 YEAR2009 WM1 ILM RE TAX 16.20 .00 16.20 .00 1.43 1.43 .00 17.63 WM1 ILM MV TAX 104.89 .00 104.89 .00 21.90 21.90 .00 126.79 WML ILM MV LICENSE TA 19.36 .00 19.36 .00 .00 .00 .00 19.36 TOTALS FOR 2009 140.45 .00 140.45 .00 23.33 23.33 .00 163.78 YEAR2010 WM1 ILM RE TAX 179.22 .00 179.22 .00 25.89 25.89 .00 205.11 WM1 ILM MV TAX 73.79 .00 73.79 .00 15.10 15.10 .00 88.89 WML ILM MV LICENSE TA 29.39 .00 29.39 .00 .00 .00 .00 29.39 TOTALS FOR 2010 282.40 .00 282.40 .00 40.99 40.99 .00 323.39 YEAR2011 WM1 ILM RE TAX 16,534.34 .00 16,534.34 .00 774.19 774.19 .00 17,308.53 WM1 ILM PP TAX 3.70 .00 3.70 .00 .21 .21 .00 3.91 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .02 .02 .00 .39 WM1 ILM MV TAX 8,246.86 .00 8,246.86 .00 231.97 231.97 .00 8,478.83 WML ILM MV LICENSE TA 1,000.57 .00 1,000.57 .00 .00 .00 .00 1,000.57 TOTALS FOR 2011 25,785.47 .37 25,785.84 .00 1,006.39 1,006.39 .00 26,792.23 GROUP TYPE TOTAL 26,224.34 .37 26,224.71 .00 1,076.22 1,076.22 .00 27,300.93 ** END OF REPORT - Generated by Jenny Cancro **