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HomeMy WebLinkAboutWM 06 13 2012 06/18/2012 11:13 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/13/2012TO06/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 66.60 .00 66.60 .00 52.28 52.28 .00 118.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 71.60 .00 71.60 .00 52.28 52.28 .00 123.88 YEAR2004 WM1 ILM MV TAX 111.12 .00 111.12 .00 77.98 77.98 .00 189.10 WML ILM MV LICENSE TA 19.84 .00 19.84 .00 .00 .00 .00 19.84 TOTALS FOR 2004 130.96 .00 130.96 .00 77.98 77.98 .00 208.94 YEAR2005 WM1 ILM MV TAX 31.88 .00 31.88 .00 19.29 19.29 .00 51.17 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 36.88 .00 36.88 .00 19.29 19.29 .00 56.17 YEAR2006 WM1 ILM MV TAX 50.61 .00 50.61 .00 30.95 30.95 .00 81.56 WML ILM MV LICENSE TA 5.87 .00 5.87 .00 .00 .00 .00 5.87 TOTALS FOR 2006 56.48 .00 56.48 .00 30.95 30.95 .00 87.43 YEAR2008 WM1 ILM MV TAX 2.50 .00 2.50 .00 .51 .51 .00 3.01 WML ILM MV LICENSE TA 2.53 .00 2.53 .00 .00 .00 .00 2.53 TOTALS FOR 2008 5.03 .00 5.03 .00 .51 .51 .00 5.54 YEAR2009 WM1 ILM RE TAX 83.20 .00 83.20 .00 20.04 20.04 .00 103.24 WM1 ILM MV TAX 54.10 .00 54.10 .00 14.37 14.37 .00 68.47 WML ILM MV LICENSE TA 14.93 .00 14.93 .00 .00 .00 .00 14.93 TOTALS FOR 2009 152.23 .00 152.23 .00 34.41 34.41 .00 186.64 YEAR2010 WM1 ILM RE TAX 30.18 .00 30.18 .00 .23 .23 .00 30.41 06/18/2012 11:13 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/13/2012TO06/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 72.03 .00 72.03 .00 11.81 11.81 .00 83.84 WML ILM MV LICENSE TA 24.41 .00 24.41 .00 .00 .00 .00 24.41 TOTALS FOR 2010 126.62 .00 126.62 .00 12.04 12.04 .00 138.66 YEAR2011 WM1 ILM RE TAX 7,685.19 .00 7,685.19 .00 882.02 882.02 .00 8,567.21 WM1 ILM PP TAX 124.94 .00 124.94 .00 56.32 56.32 .00 181.26 WM1L ILM LATE LIST PEN .00 97.94 97.94 .00 5.63 5.63 .00 103.57 WM1 ILM MV TAX 3,744.40 .00 3,744.40 .00 154.77 154.77 .00 3,899.17 WML ILM MV LICENSE TA 570.96 .00 570.96 .00 .00 .00 .00 570.96 TOTALS FOR 2011 12,125.49 97.94 12,223.43 .00 1,098.74 1,098.74 .00 13,322.17 GROUP TYPE TOTAL 12,705.29 97.94 12,803.23 .00 1,326.20 1,326.20 .00 14,129.43 ** END OF REPORT - Generated by Jenny Cancro **