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HomeMy WebLinkAboutWM 06 28 2012 07/03/2012 08:53 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/28/2012TO06/28/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 5.69 .00 5.69 .00 4.42 4.42 .00 10.11 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 10.69 .00 10.69 .00 4.42 4.42 .00 15.11 YEAR2009 WM1 ILM PP TAX 8.45 .00 8.45 .00 2.01 2.01 .00 10.46 WM1L ILM LATE LIST PEN .00 .85 .85 .00 .20 .20 .00 1.05 TOTALS FOR 2009 8.45 .85 9.30 .00 2.21 2.21 .00 11.51 YEAR2010 WM1 ILM PP TAX 8.81 .00 8.81 .00 1.30 1.30 .00 10.11 WM1L ILM LATE LIST PEN .00 .88 .88 .00 .13 .13 .00 1.01 WM1 ILM MV TAX 61.23 .00 61.23 .00 10.37 10.37 .00 71.60 WML ILM MV LICENSE TA 20.21 .00 20.21 .00 .00 .00 .00 20.21 TOTALS FOR 2010 90.25 .88 91.13 .00 11.80 11.80 .00 102.93 YEAR2011 WM1 ILM RE TAX 4,911.68 .00 4,911.68 .00 210.40 210.40 .00 5,122.08 WM1 ILM PP TAX 444.50 .00 444.50 .00 26.44 26.44 .00 470.94 WM1L ILM LATE LIST PEN .00 45.99 45.99 .00 2.64 2.64 .00 48.63 WM1 ILM MV TAX 8,067.21 .00 8,067.21 .00 140.28 140.28 .00 8,207.49 WML ILM MV LICENSE TA 1,047.37 .00 1,047.37 .00 .00 .00 .00 1,047.37 TOTALS FOR 2011 14,470.76 45.99 14,516.75 .00 379.76 379.76 .00 14,896.51 YEAR2012 WM1 ILM MV TAX 14,434.61 .00 14,434.61 .00 .00 .00 .00 14,434.61 WML ILM MV LICENSE TA 1,975.00 .00 1,975.00 .00 .00 .00 .00 1,975.00 TOTALS FOR 2012 16,409.61 .00 16,409.61 .00 .00 .00 .00 16,409.61 GROUP TYPE TOTAL 30,989.76 47.72 31,037.48 .00 398.19 398.19 .00 31,435.67 ** END OF REPORT - Generated by Jenny Cancro **