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HomeMy WebLinkAboutWM 07 17 2012 07/24/2012 09:10 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/17/2012TO07/17/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM PP TAX 15.87 .00 15.87 .00 20.36 20.36 .00 36.23 WM1L ILM LATE LIST PEN .00 2.59 2.59 .00 2.03 2.03 .00 4.62 TOTALS FOR 2003 15.87 2.59 18.46 .00 22.39 22.39 .00 40.85 YEAR2007 WM1 ILM MV TAX 7.47 .00 7.47 .00 .00 .00 .00 7.47 WML ILM MV LICENSE TA .91 .00 .91 .00 .00 .00 .00 .91 TOTALS FOR 2007 8.38 .00 8.38 .00 .00 .00 .00 8.38 YEAR2008 WM1 ILM MV TAX 7.78 .00 7.78 .00 .00 .00 .00 7.78 WML ILM MV LICENSE TA 1.63 .00 1.63 .00 .00 .00 .00 1.63 TOTALS FOR 2008 9.41 .00 9.41 .00 .00 .00 .00 9.41 YEAR2009 WM1 ILM RE TAX 15.24 .00 15.24 .00 1.19 1.19 .00 16.43 TOTALS FOR 2009 15.24 .00 15.24 .00 1.19 1.19 .00 16.43 YEAR2010 WM1 ILM RE TAX 53.44 .00 53.44 .00 1.42 1.42 .00 54.86 WM1 ILM MV TAX 77.06 .00 77.06 .00 12.61 12.61 .00 89.67 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 150.50 .00 150.50 .00 14.03 14.03 .00 164.53 YEAR2011 WM1 ILM RE TAX 1,376.25 .00 1,376.25 .00 79.18 79.18 .00 1,455.43 WM1 ILM PP TAX 402.87 .00 402.87 .00 25.69 25.69 .00 428.56 WM1L ILM LATE LIST PEN .00 39.52 39.52 .00 2.57 2.57 .00 42.09 WM1 ILM MV TAX 1,592.84 .00 1,592.84 .00 125.44 125.44 .00 1,718.28 WML ILM MV LICENSE TA 280.73 .00 280.73 .00 .00 .00 .00 280.73 TOTALS FOR 2011 3,652.69 39.52 3,692.21 .00 232.88 232.88 .00 3,925.09 07/24/2012 09:10 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/17/2012TO07/17/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX 5,075.74 .00 5,075.74 .00 .00 .00 .00 5,075.74 WML ILM MV LICENSE TA 615.00 .00 615.00 .00 .00 .00 .00 615.00 TOTALS FOR 2012 5,690.74 .00 5,690.74 .00 .00 .00 .00 5,690.74 GROUP TYPE TOTAL 9,542.83 42.11 9,584.94 .00 270.49 270.49 .00 9,855.43 ** END OF REPORT - Generated by Jenny Cancro **