Loading...
HomeMy WebLinkAboutWM 07 19 2012 07/24/2012 09:21 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/19/2012TO07/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 21.78 .00 21.78 .00 8.77 8.77 .00 30.55 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 26.78 .00 26.78 .00 8.77 8.77 .00 35.55 YEAR2009 WM1 ILM MV TAX 36.24 .00 36.24 .00 10.18 10.18 .00 46.42 WML ILM MV LICENSE TA 15.27 .00 15.27 .00 .00 .00 .00 15.27 TOTALS FOR 2009 51.51 .00 51.51 .00 10.18 10.18 .00 61.69 YEAR2010 WM1 ILM RE TAX 25.95 .00 25.95 .00 .39 .39 .00 26.34 WM1 ILM MV TAX 228.75 .00 228.75 .00 33.96 33.96 .00 262.71 WML ILM MV LICENSE TA 50.00 .00 50.00 .00 .00 .00 .00 50.00 TOTALS FOR 2010 304.70 .00 304.70 .00 34.35 34.35 .00 339.05 YEAR2011 WM1 ILM RE TAX 3,716.95 .00 3,716.95 .00 259.89 259.89 .00 3,976.84 WM1 ILM PP TAX 203.48 .00 203.48 .00 13.23 13.23 .00 216.71 WM1L ILM LATE LIST PEN .00 20.35 20.35 .00 1.32 1.32 .00 21.67 WM1 ILM MV TAX 1,159.93 .00 1,159.93 .00 87.04 87.04 .00 1,246.97 WML ILM MV LICENSE TA 172.19 .00 172.19 .00 .00 .00 .00 172.19 TOTALS FOR 2011 5,252.55 20.35 5,272.90 .00 361.48 361.48 .00 5,634.38 YEAR2012 WM1 ILM MV TAX 1,730.56 .00 1,730.56 .00 .00 .00 .00 1,730.56 WML ILM MV LICENSE TA 185.00 .00 185.00 .00 .00 .00 .00 185.00 TOTALS FOR 2012 1,915.56 .00 1,915.56 .00 .00 .00 .00 1,915.56 GROUP TYPE TOTAL 7,551.10 20.35 7,571.45 .00 414.78 414.78 .00 7,986.23 ** END OF REPORT - Generated by Jenny Cancro **