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HomeMy WebLinkAboutWM 07 10 2012 07/16/2012 14:53 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/10/2012TO07/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM RE TAX .00 .00 .00 .00 58.98 58.98 .00 58.98 TOTALS FOR 2004 .00 .00 .00 .00 58.98 58.98 .00 58.98 YEAR2006 WM1 ILM MV TAX 14.78 .00 14.78 .00 .11 .11 .00 14.89 WML ILM MV LICENSE TA 1.95 .00 1.95 .00 .00 .00 .00 1.95 TOTALS FOR 2006 16.73 .00 16.73 .00 .11 .11 .00 16.84 YEAR2007 WM1 ILM MV TAX 17.62 .00 17.62 .00 .19 .19 .00 17.81 WML ILM MV LICENSE TA 2.11 .00 2.11 .00 .00 .00 .00 2.11 TOTALS FOR 2007 19.73 .00 19.73 .00 .19 .19 .00 19.92 YEAR2008 WM1 ILM MV TAX 8.06 .00 8.06 .00 8.17 8.17 .00 16.23 WML ILM MV LICENSE TA 1.69 .00 1.69 .00 .00 .00 .00 1.69 TOTALS FOR 2008 9.75 .00 9.75 .00 8.17 8.17 .00 17.92 YEAR2009 WM1 ILM PP TAX 33.25 .00 33.25 .00 8.15 8.15 .00 41.40 WM1L ILM LATE LIST PEN .00 3.33 3.33 .00 .82 .82 .00 4.15 WM1 ILM MV TAX 18.92 .00 18.92 .00 5.20 5.20 .00 24.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 57.17 3.33 60.50 .00 14.17 14.17 .00 74.67 YEAR2010 WM1 ILM RE TAX 90.49 .00 90.49 .00 88.78 88.78 .00 179.27 WM1 ILM MV TAX 120.50 .00 120.50 .00 19.02 19.02 .00 139.52 WML ILM MV LICENSE TA 35.20 .00 35.20 .00 .00 .00 .00 35.20 TOTALS FOR 2010 246.19 .00 246.19 .00 107.80 107.80 .00 353.99 07/16/2012 14:53 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/10/2012TO07/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 6,296.54 .00 6,296.54 .00 303.92 303.92 .00 6,600.46 WM1 ILM PP TAX 62.10 .00 62.10 .00 -.25 -.25 .00 61.85 WM1L ILM LATE LIST PEN .00 -1.55 -1.55 .00 -.09 -.09 .00 -1.64 WM1 ILM MV TAX 2,728.16 .00 2,728.16 .00 183.38 183.38 .00 2,911.54 WML ILM MV LICENSE TA 473.18 .00 473.18 .00 .00 .00 .00 473.18 TOTALS FOR 2011 9,559.98 -1.55 9,558.43 .00 486.96 486.96 .00 10,045.39 YEAR2012 WM1 ILM MV TAX 10,544.29 .00 10,544.29 .00 .00 .00 .00 10,544.29 WML ILM MV LICENSE TA 1,220.00 .00 1,220.00 .00 .00 .00 .00 1,220.00 TOTALS FOR 2012 11,764.29 .00 11,764.29 .00 .00 .00 .00 11,764.29 GROUP TYPE TOTAL 21,673.84 1.78 21,675.62 .00 676.38 676.38 .00 22,352.00 ** END OF REPORT - Generated by Jenny Cancro **