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HomeMy WebLinkAboutWM 07 02 2012 07/11/2012 10:39 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/02/2012TO07/02/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX .00 .00 .00 .00 15.99 15.99 .00 15.99 TOTALS FOR 2002 .00 .00 .00 .00 15.99 15.99 .00 15.99 YEAR2006 WM1 ILM MV TAX 40.16 .00 40.16 .00 15.11 15.11 .00 55.27 WML ILM MV LICENSE TA 8.07 .00 8.07 .00 .00 .00 .00 8.07 TOTALS FOR 2006 48.23 .00 48.23 .00 15.11 15.11 .00 63.34 YEAR2007 WM1 ILM MV TAX 58.49 .00 58.49 .00 40.16 40.16 .00 98.65 WML ILM MV LICENSE TA 6.51 .00 6.51 .00 .00 .00 .00 6.51 TOTALS FOR 2007 65.00 .00 65.00 .00 40.16 40.16 .00 105.16 YEAR2008 WM1 ILM RE TAX 108.22 .00 108.22 .00 1.91 1.91 .00 110.13 WM1 ILM MV TAX 19.43 .00 19.43 .00 13.99 13.99 .00 33.42 WML ILM MV LICENSE TA 15.23 .00 15.23 .00 .00 .00 .00 15.23 TOTALS FOR 2008 142.88 .00 142.88 .00 15.90 15.90 .00 158.78 YEAR2009 WM1 ILM MV TAX 18.20 .00 18.20 .00 4.57 4.57 .00 22.77 WML ILM MV LICENSE TA 15.23 .00 15.23 .00 .00 .00 .00 15.23 TOTALS FOR 2009 33.43 .00 33.43 .00 4.57 4.57 .00 38.00 YEAR2010 WM1 ILM RE TAX 286.03 .00 286.03 .00 22.52 22.52 .00 308.55 WM1 ILM MV TAX 249.11 .00 249.11 .00 42.84 42.84 .00 291.95 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2010 570.14 .00 570.14 .00 65.36 65.36 .00 635.50 YEAR2011 WM1 ILM RE TAX 9,060.79 .00 9,060.79 .00 235.68 235.68 .00 9,296.47 07/11/2012 10:39 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/02/2012TO07/02/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 7.14 .00 7.14 .00 .46 .46 .00 7.60 WM1L ILM LATE LIST PEN .00 .71 .71 .00 .05 .05 .00 .76 WM1 ILM MV TAX 9,080.30 .00 9,080.30 .00 260.14 260.14 .00 9,340.44 WML ILM MV LICENSE TA 1,455.31 .00 1,455.31 .00 .00 .00 .00 1,455.31 TOTALS FOR 2011 19,603.54 .71 19,604.25 .00 496.33 496.33 .00 20,100.58 YEAR2012 WM1 ILM MV TAX 8,407.22 .00 8,407.22 .00 .00 .00 .00 8,407.22 WML ILM MV LICENSE TA 1,164.75 .00 1,164.75 .00 .00 .00 .00 1,164.75 TOTALS FOR 2012 9,571.97 .00 9,571.97 .00 .00 .00 .00 9,571.97 GROUP TYPE TOTAL 30,035.19 .71 30,035.90 .00 653.42 653.42 .00 30,689.32 ** END OF REPORT - Generated by Jenny Cancro **