Loading...
HomeMy WebLinkAboutWM 06 15 2012 06/19/2012 14:24 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/15/2012TO06/15/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 40.42 .00 40.42 .00 31.43 31.43 .00 71.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 45.42 .00 45.42 .00 31.43 31.43 .00 76.85 YEAR2008 WM1 ILM PP TAX 3.37 .00 3.37 .00 .99 .99 .00 4.36 WM1 ILM MV TAX 21.62 .00 21.62 .00 2.76 2.76 .00 24.38 WML ILM MV LICENSE TA 4.75 .00 4.75 .00 .00 .00 .00 4.75 TOTALS FOR 2008 29.74 .00 29.74 .00 3.75 3.75 .00 33.49 YEAR2009 WM1 ILM RE TAX 271.73 .00 271.73 .00 32.59 32.59 .00 304.32 WM1 ILM MV TAX 2.81 .00 2.81 .00 .00 .00 .00 2.81 WML ILM MV LICENSE TA .49 .00 .49 .00 .00 .00 .00 .49 TOTALS FOR 2009 275.03 .00 275.03 .00 32.59 32.59 .00 307.62 YEAR2010 WM1 ILM RE TAX 704.36 .00 704.36 .00 142.48 142.48 .00 846.84 WM1 ILM PP TAX 2.22 .00 2.22 .00 .33 .33 .00 2.55 WM1 ILM MV TAX 279.93 .00 279.93 .00 44.47 44.47 .00 324.40 WML ILM MV LICENSE TA 56.31 .00 56.31 .00 .00 .00 .00 56.31 TOTALS FOR 2010 1,042.82 .00 1,042.82 .00 187.28 187.28 .00 1,230.10 YEAR2011 WM1 ILM RE TAX 6,847.52 .00 6,847.52 .00 159.59 159.59 .00 7,007.11 WM1 ILM PP TAX 571.16 .00 571.16 .00 32.84 32.84 .00 604.00 WM1L ILM LATE LIST PEN .00 57.12 57.12 .00 3.29 3.29 .00 60.41 WM1 ILM MV TAX 2,641.39 .00 2,641.39 .00 170.91 170.91 .00 2,812.30 WML ILM MV LICENSE TA 422.78 .00 422.78 .00 .00 .00 .00 422.78 TOTALS FOR 2011 10,482.85 57.12 10,539.97 .00 366.63 366.63 .00 10,906.60 GROUP TYPE TOTAL 11,875.86 57.12 11,932.98 .00 621.68 621.68 .00 12,554.66 ** END OF REPORT - Generated by Jenny Cancro **