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HomeMy WebLinkAboutWM 06 29 2012 07/03/2012 09:01 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/29/2012TO06/29/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 15.38 .00 15.38 .00 .00 .00 .00 15.38 WML ILM MV LICENSE TA 2.03 .00 2.03 .00 .00 .00 .00 2.03 TOTALS FOR 2006 17.41 .00 17.41 .00 .00 .00 .00 17.41 YEAR2007 WM1 ILM MV TAX 16.27 .00 16.27 .00 .00 .00 .00 16.27 WML ILM MV LICENSE TA 1.96 .00 1.96 .00 .00 .00 .00 1.96 TOTALS FOR 2007 18.23 .00 18.23 .00 .00 .00 .00 18.23 YEAR2008 WM1 ILM MV TAX 61.75 .00 61.75 .00 21.80 21.80 .00 83.55 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 71.75 .00 71.75 .00 21.80 21.80 .00 93.55 YEAR2009 WM1 ILM RE TAX 98.03 .00 98.03 .00 .74 .74 .00 98.77 WM1 ILM MV TAX 44.16 .00 44.16 .00 12.25 12.25 .00 56.41 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2009 167.19 .00 167.19 .00 12.99 12.99 .00 180.18 YEAR2010 WM1 ILM RE TAX 1,365.67 .00 1,365.67 .00 202.82 202.82 .00 1,568.49 WM1 ILM MV TAX 225.26 .00 225.26 .00 33.79 33.79 .00 259.05 WML ILM MV LICENSE TA 55.87 .00 55.87 .00 .00 .00 .00 55.87 TOTALS FOR 2010 1,646.80 .00 1,646.80 .00 236.61 236.61 .00 1,883.41 YEAR2011 WM1 ILM RE TAX 22,362.77 .00 22,362.77 .00 975.32 975.32 .00 23,338.09 WM1 ILM PP TAX 27.85 .00 27.85 .00 1.60 1.60 .00 29.45 WM1L ILM LATE LIST PEN .00 2.79 2.79 .00 .16 .16 .00 2.95 WM1 ILM MV TAX 11,722.08 .00 11,722.08 .00 190.61 190.61 .00 11,912.69 WML ILM MV LICENSE TA 1,450.53 .00 1,450.53 .00 .00 .00 .00 1,450.53 TOTALS FOR 2011 35,563.23 2.79 35,566.02 .00 1,167.69 1,167.69 .00 36,733.71 07/03/2012 09:01 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/29/2012TO06/29/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX 11,231.75 .00 11,231.75 .00 .00 .00 .00 11,231.75 WML ILM MV LICENSE TA 1,555.82 .00 1,555.82 .00 .00 .00 .00 1,555.82 TOTALS FOR 2012 12,787.57 .00 12,787.57 .00 .00 .00 .00 12,787.57 GROUP TYPE TOTAL 50,272.18 2.79 50,274.97 .00 1,439.09 1,439.09 .00 51,714.06 07/03/2012 09:01 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/29/2012TO06/29/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM MV TAX -7.14 .00 -7.14 .00 .00 .00 .00 -7.14 TOTALS FOR 2010 -7.14 .00 -7.14 .00 .00 .00 .00 -7.14 YEAR2011 WM1 ILM MV TAX -847.86 .00 -847.86 .00 .00 .00 .00 -847.86 WML ILM MV LICENSE TA -20.00 .00 -20.00 .00 .00 .00 .00 -20.00 TOTALS FOR 2011 -867.86 .00 -867.86 .00 .00 .00 .00 -867.86 GROUP TYPE TOTAL -875.00 .00 -875.00 .00 .00 .00 .00 -875.00 ** END OF REPORT - Generated by Jenny Cancro **