Loading...
HomeMy WebLinkAboutWM 07 26 2012 08/01/2012 09:40 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/26/2012TO07/26/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 14.71 .00 14.71 .00 13.09 13.09 .00 27.80 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2002 19.71 .00 19.71 .00 13.09 13.09 .00 32.80 YEAR2005 WM1 ILM MV TAX 14.20 .00 14.20 .00 .00 .00 .00 14.20 WML ILM MV LICENSE TA .81 .00 .81 .00 .00 .00 .00 .81 TOTALS FOR 2005 15.01 .00 15.01 .00 .00 .00 .00 15.01 YEAR2007 WM1 ILM MV TAX 89.74 .00 89.74 .00 30.88 30.88 .00 120.62 WML ILM MV LICENSE TA 12.17 .00 12.17 .00 .00 .00 .00 12.17 TOTALS FOR 2007 101.91 .00 101.91 .00 30.88 30.88 .00 132.79 YEAR2009 WM1 ILM MV TAX .33 .00 .33 .00 .09 .09 .00 .42 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 5.33 .00 5.33 .00 .09 .09 .00 5.42 YEAR2010 WM1 ILM RE TAX 54.86 .00 54.86 .00 .00 .00 .00 54.86 WM1 ILM MV TAX 188.32 .00 188.32 .00 33.41 33.41 .00 221.73 WML ILM MV LICENSE TA 45.07 .00 45.07 .00 .00 .00 .00 45.07 TOTALS FOR 2010 288.25 .00 288.25 .00 33.41 33.41 .00 321.66 YEAR2011 WM1 ILM RE TAX 1,988.52 .00 1,988.52 .00 79.97 79.97 .00 2,068.49 WM1 ILM PP TAX 3.13 .00 3.13 .00 .20 .20 .00 3.33 WM1L ILM LATE LIST PEN .00 .31 .31 .00 .02 .02 .00 .33 WM1 ILM MV TAX 1,959.63 .00 1,959.63 .00 149.69 149.69 .00 2,109.32 WML ILM MV LICENSE TA 282.81 .00 282.81 .00 .00 .00 .00 282.81 TOTALS FOR 2011 4,234.09 .31 4,234.40 .00 229.88 229.88 .00 4,464.28 08/01/2012 09:40 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/26/2012TO07/26/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX 5,634.59 .00 5,634.59 .00 .00 .00 .00 5,634.59 WML ILM MV LICENSE TA 705.00 .00 705.00 .00 .00 .00 .00 705.00 TOTALS FOR 2012 6,339.59 .00 6,339.59 .00 .00 .00 .00 6,339.59 GROUP TYPE TOTAL 11,003.89 .31 11,004.20 .00 307.35 307.35 .00 11,311.55 ** END OF REPORT - Generated by Jenny Cancro **