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HomeMy WebLinkAboutWM 07 31 2012 08/06/2012 10:44 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/31/2012TO07/31/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 33.03 .00 33.03 .00 22.71 22.71 .00 55.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 38.03 .00 38.03 .00 22.71 22.71 .00 60.74 YEAR2007 WM1 ILM MV TAX 6.33 .00 6.33 .00 2.74 2.74 .00 9.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 11.33 .00 11.33 .00 2.74 2.74 .00 14.07 YEAR2008 WM1 ILM RE TAX 199.62 .00 199.62 .00 .00 .00 .00 199.62 WM1 ILM MV TAX 69.26 .00 69.26 .00 22.58 22.58 .00 91.84 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 278.88 .00 278.88 .00 22.58 22.58 .00 301.46 YEAR2009 WM1 ILM MV TAX 59.22 .00 59.22 .00 15.91 15.91 .00 75.13 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 69.22 .00 69.22 .00 15.91 15.91 .00 85.13 YEAR2010 WM1 ILM RE TAX 97.44 .00 97.44 .00 135.57 135.57 .00 233.01 WM1 ILM MV TAX 181.53 .00 181.53 .00 30.85 30.85 .00 212.38 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 298.97 .00 298.97 .00 166.42 166.42 .00 465.39 YEAR2011 WM1 ILM RE TAX 13,320.65 .00 13,320.65 .00 929.20 929.20 .00 14,249.85 WM1 ILM PP TAX 39.50 .00 39.50 .00 2.57 2.57 .00 42.07 WM1L ILM LATE LIST PEN .00 3.95 3.95 .00 .26 .26 .00 4.21 WM1 ILM MV TAX 2,963.55 .00 2,963.55 .00 232.20 232.20 .00 3,195.75 WML ILM MV LICENSE TA 445.66 .00 445.66 .00 .00 .00 .00 445.66 TOTALS FOR 2011 16,769.36 3.95 16,773.31 .00 1,164.23 1,164.23 .00 17,937.54 08/06/2012 10:44 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/31/2012TO07/31/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX 35,426.91 .00 35,426.91 .00 .00 .00 .00 35,426.91 WML ILM MV LICENSE TA 4,270.52 .00 4,270.52 .00 .00 .00 .00 4,270.52 TOTALS FOR 2012 39,697.43 .00 39,697.43 .00 .00 .00 .00 39,697.43 GROUP TYPE TOTAL 57,163.22 3.95 57,167.17 .00 1,394.59 1,394.59 .00 58,561.76 08/06/2012 10:44 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:07/31/2012TO07/31/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM MV TAX -22.41 .00 -22.41 .00 .00 .00 .00 -22.41 TOTALS FOR 2011 -22.41 .00 -22.41 .00 .00 .00 .00 -22.41 GROUP TYPE TOTAL -22.41 .00 -22.41 .00 .00 .00 .00 -22.41 ** END OF REPORT - Generated by Jenny Cancro **