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HomeMy WebLinkAboutWM 06 20 2012 06/26/2012 12:25 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/20/2012TO06/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM PP TAX 2.69 .00 2.69 .00 1.19 1.19 .00 3.88 TOTALS FOR 2003 2.69 .00 2.69 .00 1.19 1.19 .00 3.88 YEAR2004 WM1 ILM PP TAX 31.46 .00 31.46 .00 21.63 21.63 .00 53.09 WM1L ILM LATE LIST PEN .00 3.15 3.15 .00 2.17 2.17 .00 5.32 TOTALS FOR 2004 31.46 3.15 34.61 .00 23.80 23.80 .00 58.41 YEAR2005 WM1 ILM PP TAX 28.54 .00 28.54 .00 17.05 17.05 .00 45.59 WM1L ILM LATE LIST PEN .00 2.85 2.85 .00 1.70 1.70 .00 4.55 TOTALS FOR 2005 28.54 2.85 31.39 .00 18.75 18.75 .00 50.14 YEAR2006 WM1 ILM PP TAX 29.11 .00 29.11 .00 14.77 14.77 .00 43.88 WM1L ILM LATE LIST PEN .00 2.91 2.91 .00 1.48 1.48 .00 4.39 TOTALS FOR 2006 29.11 2.91 32.02 .00 16.25 16.25 .00 48.27 YEAR2008 WM1 ILM MV TAX 5.85 .00 5.85 .00 2.09 2.09 .00 7.94 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 10.85 .00 10.85 .00 2.09 2.09 .00 12.94 YEAR2009 WM1 ILM RE TAX 15.91 .00 15.91 .00 .00 .00 .00 15.91 TOTALS FOR 2009 15.91 .00 15.91 .00 .00 .00 .00 15.91 YEAR2010 WM1 ILM RE TAX 349.08 .00 349.08 .00 29.03 29.03 .00 378.11 WM1 ILM PP TAX 65.13 .00 65.13 .00 9.54 9.54 .00 74.67 WM1L ILM LATE LIST PEN .00 6.36 6.36 .00 .94 .94 .00 7.30 WM1 ILM MV TAX 184.93 .00 184.93 .00 30.83 30.83 .00 215.76 06/26/2012 12:25 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/20/2012TO06/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2010 629.14 6.36 635.50 .00 70.34 70.34 .00 705.84 YEAR2011 WM1 ILM RE TAX 6,473.71 .00 6,473.71 .00 264.31 264.31 .00 6,738.02 WM1 ILM PP TAX 6.76 .00 6.76 .00 5.34 5.34 .00 12.10 WM1 ILM MV TAX 1,548.46 .00 1,548.46 .00 104.26 104.26 .00 1,652.72 WML ILM MV LICENSE TA 274.15 .00 274.15 .00 .00 .00 .00 274.15 TOTALS FOR 2011 8,303.08 .00 8,303.08 .00 373.91 373.91 .00 8,676.99 GROUP TYPE TOTAL 9,050.78 15.27 9,066.05 .00 506.33 506.33 .00 9,572.38 ** END OF REPORT - Generated by Jenny Cancro **