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HomeMy WebLinkAboutWM 06 27 2012 06/29/2012 11:39 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/27/2012TO06/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 6.12 .00 6.12 .00 3.75 3.75 .00 9.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 11.12 .00 11.12 .00 3.75 3.75 .00 14.87 YEAR2006 WM1 ILM MV TAX 21.02 .00 21.02 .00 11.97 11.97 .00 32.99 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 31.02 .00 31.02 .00 11.97 11.97 .00 42.99 YEAR2007 WM1 ILM MV TAX 58.84 .00 58.84 .00 56.46 56.46 .00 115.30 WML ILM MV LICENSE TA 8.95 .00 8.95 .00 .00 .00 .00 8.95 TOTALS FOR 2007 67.79 .00 67.79 .00 56.46 56.46 .00 124.25 YEAR2008 WM1 ILM MV TAX 63.96 .00 63.96 .00 29.21 29.21 .00 93.17 WML ILM MV LICENSE TA 11.09 .00 11.09 .00 .00 .00 .00 11.09 TOTALS FOR 2008 75.05 .00 75.05 .00 29.21 29.21 .00 104.26 YEAR2009 WM1 ILM RE TAX 488.35 .00 488.35 .00 69.59 69.59 .00 557.94 WM1 ILM MV TAX 22.39 .00 22.39 .00 11.67 11.67 .00 34.06 WML ILM MV LICENSE TA 4.27 .00 4.27 .00 .00 .00 .00 4.27 TOTALS FOR 2009 515.01 .00 515.01 .00 81.26 81.26 .00 596.27 YEAR2010 WM1 ILM RE TAX 670.64 .00 670.64 .00 77.07 77.07 .00 747.71 WM1 ILM MV TAX 114.22 .00 114.22 .00 16.50 16.50 .00 130.72 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2010 819.86 .00 819.86 .00 93.57 93.57 .00 913.43 06/29/2012 11:39 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/27/2012TO06/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 3,643.76 .00 3,643.76 .00 104.04 104.04 .00 3,747.80 WM1 ILM PP TAX 1,215.56 .00 1,215.56 .00 69.89 69.89 .00 1,285.45 WM1 ILM MV TAX 2,517.20 .00 2,517.20 .00 125.31 125.31 .00 2,642.51 WML ILM MV LICENSE TA 317.02 .00 317.02 .00 .00 .00 .00 317.02 TOTALS FOR 2011 7,693.54 .00 7,693.54 .00 299.24 299.24 .00 7,992.78 YEAR2012 WM1 ILM MV TAX 237.99 .00 237.99 .00 .00 .00 .00 237.99 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2012 282.99 .00 282.99 .00 .00 .00 .00 282.99 GROUP TYPE TOTAL 9,496.38 .00 9,496.38 .00 575.46 575.46 .00 10,071.84 ** END OF REPORT - Generated by Jenny Cancro **