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HomeMy WebLinkAboutWM 07 06 2012 07/11/2012 10:06 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/06/2012TO07/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 17.70 .00 17.70 .00 .14 .14 .00 17.84 WML ILM MV LICENSE TA 4.53 .00 4.53 .00 .00 .00 .00 4.53 TOTALS FOR 2003 22.23 .00 22.23 .00 .14 .14 .00 22.37 YEAR2005 WM1 ILM MV TAX 25.78 .00 25.78 .00 54.33 54.33 .00 80.11 WML ILM MV LICENSE TA 1.47 .00 1.47 .00 .00 .00 .00 1.47 TOTALS FOR 2005 27.25 .00 27.25 .00 54.33 54.33 .00 81.58 YEAR2009 WM1 ILM RE TAX 3.66 .00 3.66 .00 .08 .08 .00 3.74 WM1 ILM MV TAX 47.50 .00 47.50 .00 12.05 12.05 .00 59.55 WML ILM MV LICENSE TA 20.72 .00 20.72 .00 .00 .00 .00 20.72 TOTALS FOR 2009 71.88 .00 71.88 .00 12.13 12.13 .00 84.01 YEAR2010 WM1 ILM RE TAX 233.91 .00 233.91 .00 12.83 12.83 .00 246.74 WM1 ILM MV TAX 158.83 .00 158.83 .00 27.35 27.35 .00 186.18 WML ILM MV LICENSE TA 41.21 .00 41.21 .00 .00 .00 .00 41.21 TOTALS FOR 2010 433.95 .00 433.95 .00 40.18 40.18 .00 474.13 YEAR2011 WM1 ILM RE TAX 1,960.78 .00 1,960.78 .00 117.78 117.78 .00 2,078.56 WM1 ILM PP TAX 238.92 .00 238.92 .00 15.53 15.53 .00 254.45 WM1L ILM LATE LIST PEN .00 23.89 23.89 .00 1.55 1.55 .00 25.44 WM1 ILM MV TAX 2,806.84 .00 2,806.84 .00 172.24 172.24 .00 2,979.08 WML ILM MV LICENSE TA 457.80 .00 457.80 .00 .00 .00 .00 457.80 TOTALS FOR 2011 5,464.34 23.89 5,488.23 .00 307.10 307.10 .00 5,795.33 YEAR2012 WM1 ILM MV TAX 4,852.66 .00 4,852.66 .00 .00 .00 .00 4,852.66 WML ILM MV LICENSE TA 691.49 .00 691.49 .00 .00 .00 .00 691.49 TOTALS FOR 2012 5,544.15 .00 5,544.15 .00 .00 .00 .00 5,544.15 07/11/2012 10:06 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/06/2012TO07/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 11,563.80 23.89 11,587.69 .00 413.88 413.88 .00 12,001.57 ** END OF REPORT - Generated by Jenny Cancro **