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HomeMy WebLinkAboutWM 07 09 2012 07/12/2012 09:26 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/09/2012TO07/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 6.07 .00 6.07 .00 2.94 2.94 .00 9.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 11.07 .00 11.07 .00 2.94 2.94 .00 14.01 YEAR2008 WM1 ILM RE TAX 37.17 .00 37.17 .00 .76 .76 .00 37.93 WM1 ILM MV TAX 1.47 .00 1.47 .00 .42 .42 .00 1.89 WML ILM MV LICENSE TA .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2008 38.87 .00 38.87 .00 1.18 1.18 .00 40.05 YEAR2009 WM1 ILM MV TAX 3.19 .00 3.19 .00 .65 .65 .00 3.84 WML ILM MV LICENSE TA 5.69 .00 5.69 .00 .00 .00 .00 5.69 TOTALS FOR 2009 8.88 .00 8.88 .00 .65 .65 .00 9.53 YEAR2010 WM1 ILM MV TAX 133.17 .00 133.17 .00 20.30 20.30 .00 153.47 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 148.17 .00 148.17 .00 20.30 20.30 .00 168.47 YEAR2011 WM1 ILM RE TAX 1,989.87 .00 1,989.87 .00 79.28 79.28 .00 2,069.15 WM1 ILM PP TAX 451.23 .00 451.23 .00 29.24 29.24 .00 480.47 WM1L ILM LATE LIST PEN .00 44.87 44.87 .00 2.92 2.92 .00 47.79 WM1 ILM MV TAX 1,713.43 .00 1,713.43 .00 132.75 132.75 .00 1,846.18 WML ILM MV LICENSE TA 311.20 .00 311.20 .00 .00 .00 .00 311.20 TOTALS FOR 2011 4,465.73 44.87 4,510.60 .00 244.19 244.19 .00 4,754.79 YEAR2012 WM1 ILM MV TAX 996.63 .00 996.63 .00 .00 .00 .00 996.63 WML ILM MV LICENSE TA 200.00 .00 200.00 .00 .00 .00 .00 200.00 TOTALS FOR 2012 1,196.63 .00 1,196.63 .00 .00 .00 .00 1,196.63 07/12/2012 09:26 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/09/2012TO07/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 5,869.35 44.87 5,914.22 .00 269.26 269.26 .00 6,183.48 ** END OF REPORT - Generated by Jenny Cancro **