Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 06 19 2012
06/22/2012 10:29 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:06/19/2012TO06/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM PP TAX -43.17 .00 -43.17 .00 .00 .00 .00 -43.17 WM1L ILM LATE LIST PEN .00 -4.32 -4.32 .00 .00 .00 .00 -4.32 TOTALS FOR 2007 -43.17 -4.32 -47.49 .00 .00 .00 .00 -47.49 YEAR2008 WM1 ILM PP TAX -44.74 .00 -44.74 .00 .00 .00 .00 -44.74 WM1L ILM LATE LIST PEN .00 -4.47 -4.47 .00 .00 .00 .00 -4.47 TOTALS FOR 2008 -44.74 -4.47 -49.21 .00 .00 .00 .00 -49.21 YEAR2009 WM1 ILM PP TAX -44.65 .00 -44.65 .00 .00 .00 .00 -44.65 WM1L ILM LATE LIST PEN .00 -4.47 -4.47 .00 .00 .00 .00 -4.47 TOTALS FOR 2009 -44.65 -4.47 -49.12 .00 .00 .00 .00 -49.12 YEAR2010 WM1 ILM PP TAX -311.91 .00 -311.91 .00 .00 .00 .00 -311.91 WM1L ILM LATE LIST PEN .00 -31.19 -31.19 .00 .00 .00 .00 -31.19 WM1 ILM MV TAX -155.55 .00 -155.55 .00 .00 .00 .00 -155.55 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2010 -477.46 -31.19 -508.65 .00 .00 .00 .00 -508.65 YEAR2011 WM1 ILM PP TAX -293.20 .00 -293.20 .00 .00 .00 .00 -293.20 WM1L ILM LATE LIST PEN .00 -29.32 -29.32 .00 .00 .00 .00 -29.32 WM1 ILM MV TAX -140.16 .00 -140.16 .00 .00 .00 .00 -140.16 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2011 -443.36 -29.32 -472.68 .00 .00 .00 .00 -472.68 GROUP TYPE TOTAL -1,053.38 -73.77 -1,127.15 .00 .00 .00 .00 -1,127.15 06/22/2012 10:29 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/19/2012TO06/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 6.25 .00 6.25 .00 8.70 8.70 .00 14.95 WML ILM MV LICENSE TA 1.93 .00 1.93 .00 .00 .00 .00 1.93 TOTALS FOR 2006 8.18 .00 8.18 .00 8.70 8.70 .00 16.88 YEAR2007 WM1 ILM MV TAX .00 .00 .00 .00 19.21 19.21 .00 19.21 TOTALS FOR 2007 .00 .00 .00 .00 19.21 19.21 .00 19.21 YEAR2008 WM1 ILM MV TAX 8.25 .00 8.25 .00 3.26 3.26 .00 11.51 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 13.25 .00 13.25 .00 3.26 3.26 .00 16.51 YEAR2009 WM1 ILM RE TAX 8.43 .00 8.43 .00 1.77 1.77 .00 10.20 WM1 ILM MV TAX 144.96 .00 144.96 .00 38.46 38.46 .00 183.42 WML ILM MV LICENSE TA 11.12 .00 11.12 .00 .00 .00 .00 11.12 TOTALS FOR 2009 164.51 .00 164.51 .00 40.23 40.23 .00 204.74 YEAR2010 WM1 ILM RE TAX 624.01 .00 624.01 .00 68.40 68.40 .00 692.41 WM1 ILM PP TAX 2.92 .00 2.92 .00 .07 .07 .00 2.99 WM1 ILM MV TAX 126.28 .00 126.28 .00 18.44 18.44 .00 144.72 WML ILM MV LICENSE TA 23.63 .00 23.63 .00 .00 .00 .00 23.63 TOTALS FOR 2010 776.84 .00 776.84 .00 86.91 86.91 .00 863.75 YEAR2011 WM1 ILM RE TAX 12,341.53 .00 12,341.53 .00 671.32 671.32 .00 13,012.85 WM1 ILM PP TAX 679.19 .00 679.19 .00 99.43 99.43 .00 778.62 WM1L ILM LATE LIST PEN .00 184.47 184.47 .00 9.94 9.94 .00 194.41 WM1 ILM MV TAX 9,453.20 .00 9,453.20 .00 201.72 201.72 .00 9,654.92 WML ILM MV LICENSE TA 1,130.95 .00 1,130.95 .00 .00 .00 .00 1,130.95 TOTALS FOR 2011 23,604.87 184.47 23,789.34 .00 982.41 982.41 .00 24,771.75 06/22/2012 10:29 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/19/2012TO06/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX 17.43 .00 17.43 .00 .00 .00 .00 17.43 WML ILM MV LICENSE TA 5.59 .00 5.59 .00 .00 .00 .00 5.59 TOTALS FOR 2012 23.02 .00 23.02 .00 .00 .00 .00 23.02 GROUP TYPE TOTAL 24,590.67 184.47 24,775.14 .00 1,140.72 1,140.72 .00 25,915.86 ** END OF REPORT - Generated by Jenny Cancro **