Loading...
HomeMy WebLinkAboutWM 06 14 2012 06/19/2012 10:32 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/14/2012TO06/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 8.02 .00 8.02 .00 64.27 64.27 .00 72.29 WML ILM MV LICENSE TA .35 .00 .35 .00 .00 .00 .00 .35 TOTALS FOR 2005 8.37 .00 8.37 .00 64.27 64.27 .00 72.64 YEAR2007 WM1 ILM MV TAX 14.17 .00 14.17 .00 6.56 6.56 .00 20.73 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 24.17 .00 24.17 .00 6.56 6.56 .00 30.73 YEAR2008 WM1 ILM PP TAX 1.36 .00 1.36 .00 .73 .73 .00 2.09 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .07 .07 .00 .29 WM1 ILM MV TAX 82.40 .00 82.40 .00 28.66 28.66 .00 111.06 WML ILM MV LICENSE TA 20.60 .00 20.60 .00 .00 .00 .00 20.60 TOTALS FOR 2008 104.36 .22 104.58 .00 29.46 29.46 .00 134.04 YEAR2009 WM1 ILM MV TAX 43.53 .00 43.53 .00 12.61 12.61 .00 56.14 WML ILM MV LICENSE TA 16.62 .00 16.62 .00 .00 .00 .00 16.62 TOTALS FOR 2009 60.15 .00 60.15 .00 12.61 12.61 .00 72.76 YEAR2010 WM1 ILM PP TAX 19.66 .00 19.66 .00 2.90 2.90 .00 22.56 WM1L ILM LATE LIST PEN .00 1.97 1.97 .00 .29 .29 .00 2.26 WM1 ILM MV TAX 192.88 .00 192.88 .00 28.46 28.46 .00 221.34 WML ILM MV LICENSE TA 50.00 .00 50.00 .00 .00 .00 .00 50.00 TOTALS FOR 2010 262.54 1.97 264.51 .00 31.65 31.65 .00 296.16 YEAR2011 WM1 ILM RE TAX 2,169.93 .00 2,169.93 .00 80.82 80.82 .00 2,250.75 WM1 ILM PP TAX 428.40 .00 428.40 .00 28.79 28.79 .00 457.19 WM1L ILM LATE LIST PEN .00 42.84 42.84 .00 2.88 2.88 .00 45.72 WM1 ILM MV TAX 3,779.27 .00 3,779.27 .00 158.25 158.25 .00 3,937.52 WML ILM MV LICENSE TA 621.00 .00 621.00 .00 .00 .00 .00 621.00 06/19/2012 10:32 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/14/2012TO06/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 6,998.60 42.84 7,041.44 .00 270.74 270.74 .00 7,312.18 GROUP TYPE TOTAL 7,458.19 45.03 7,503.22 .00 415.29 415.29 .00 7,918.51 ** END OF REPORT - Generated by Jenny Cancro **