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HomeMy WebLinkAboutWM 07 05 2012 07/09/2012 13:48 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/05/2012TO07/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 12.29 .00 12.29 .00 7.64 7.64 .00 19.93 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 22.29 .00 22.29 .00 7.64 7.64 .00 29.93 YEAR2006 WM1 ILM MV TAX 17.62 .00 17.62 .00 9.60 9.60 .00 27.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 22.62 .00 22.62 .00 9.60 9.60 .00 32.22 YEAR2007 WM1 ILM MV TAX 21.21 .00 21.21 .00 9.33 9.33 .00 30.54 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 26.21 .00 26.21 .00 9.33 9.33 .00 35.54 YEAR2008 WM1 ILM RE TAX 414.36 .00 414.36 .00 9.21 9.21 .00 423.57 WM1 ILM MV TAX 34.26 .00 34.26 .00 7.37 7.37 .00 41.63 WML ILM MV LICENSE TA 14.45 .00 14.45 .00 .00 .00 .00 14.45 TOTALS FOR 2008 463.07 .00 463.07 .00 16.58 16.58 .00 479.65 YEAR2009 WM1 ILM MV TAX 97.18 .00 97.18 .00 22.57 22.57 .00 119.75 WML ILM MV LICENSE TA 30.14 .00 30.14 .00 .00 .00 .00 30.14 TOTALS FOR 2009 127.32 .00 127.32 .00 22.57 22.57 .00 149.89 YEAR2010 WM1 ILM RE TAX 299.94 .00 299.94 .00 7.34 7.34 .00 307.28 WM1 ILM MV TAX 123.05 .00 123.05 .00 18.61 18.61 .00 141.66 WML ILM MV LICENSE TA 34.87 .00 34.87 .00 .00 .00 .00 34.87 TOTALS FOR 2010 457.86 .00 457.86 .00 25.95 25.95 .00 483.81 07/09/2012 13:48 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/05/2012TO07/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 2,587.67 .00 2,587.67 .00 303.76 303.76 .00 2,891.43 WM1 ILM MV TAX 6,704.36 .00 6,704.36 .00 273.54 273.54 .00 6,977.90 WML ILM MV LICENSE TA 844.31 .00 844.31 .00 .00 .00 .00 844.31 TOTALS FOR 2011 10,136.34 .00 10,136.34 .00 577.30 577.30 .00 10,713.64 YEAR2012 WM1 ILM MV TAX 10,762.75 .00 10,762.75 .00 .00 .00 .00 10,762.75 WML ILM MV LICENSE TA 1,302.07 .00 1,302.07 .00 .00 .00 .00 1,302.07 TOTALS FOR 2012 12,064.82 .00 12,064.82 .00 .00 .00 .00 12,064.82 GROUP TYPE TOTAL 23,320.53 .00 23,320.53 .00 668.97 668.97 .00 23,989.50 ** END OF REPORT - Generated by Jenny Cancro **