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HomeMy WebLinkAboutWM 08 01 2012 08/09/2012 11:22 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2012TO08/01/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 4.64 .00 4.64 .00 .00 .00 .00 4.64 WML ILM MV LICENSE TA .85 .00 .85 .00 .00 .00 .00 .85 TOTALS FOR 2002 5.49 .00 5.49 .00 .00 .00 .00 5.49 YEAR2003 WM1 ILM MV TAX 61.85 .00 61.85 .00 49.48 49.48 .00 111.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 66.85 .00 66.85 .00 49.48 49.48 .00 116.33 YEAR2005 WM1 ILM MV TAX 32.79 .00 32.79 .00 11.57 11.57 .00 44.36 WML ILM MV LICENSE TA 15.81 .00 15.81 .00 .00 .00 .00 15.81 TOTALS FOR 2005 48.60 .00 48.60 .00 11.57 11.57 .00 60.17 YEAR2006 WM1 ILM MV TAX 43.47 .00 43.47 .00 25.04 25.04 .00 68.51 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 48.47 .00 48.47 .00 25.04 25.04 .00 73.51 YEAR2007 WM1 ILM MV TAX 48.33 .00 48.33 .00 20.18 20.18 .00 68.51 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 53.33 .00 53.33 .00 20.18 20.18 .00 73.51 YEAR2008 WM1 ILM MV TAX 45.67 .00 45.67 .00 9.66 9.66 .00 55.33 WML ILM MV LICENSE TA 11.84 .00 11.84 .00 .00 .00 .00 11.84 TOTALS FOR 2008 57.51 .00 57.51 .00 9.66 9.66 .00 67.17 YEAR2009 WM1 ILM MV TAX 21.58 .00 21.58 .00 5.77 5.77 .00 27.35 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 08/09/2012 11:22 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2012TO08/01/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2009 31.58 .00 31.58 .00 5.77 5.77 .00 37.35 YEAR2010 WM1 ILM RE TAX 207.93 .00 207.93 .00 6.21 6.21 .00 214.14 WM1 ILM PP TAX 100.72 .00 100.72 .00 18.09 18.09 .00 118.81 WM1L ILM LATE LIST PEN .00 11.66 11.66 .00 1.81 1.81 .00 13.47 WM1 ILM MV TAX 262.00 .00 262.00 .00 43.67 43.67 .00 305.67 WML ILM MV LICENSE TA 55.00 .00 55.00 .00 .00 .00 .00 55.00 TOTALS FOR 2010 625.65 11.66 637.31 .00 69.78 69.78 .00 707.09 YEAR2011 WM1 ILM RE TAX 18,619.17 .00 18,619.17 .00 1,111.77 1,111.77 .00 19,730.94 WM1 ILM PP TAX 895.94 .00 895.94 .00 58.26 58.26 .00 954.20 WM1L ILM LATE LIST PEN .00 143.06 143.06 .00 9.29 9.29 .00 152.35 WM1 ILM MV TAX 1,698.69 .00 1,698.69 .00 157.22 157.22 .00 1,855.91 WML ILM MV LICENSE TA 336.99 .00 336.99 .00 .00 .00 .00 336.99 TOTALS FOR 2011 21,550.79 143.06 21,693.85 .00 1,336.54 1,336.54 .00 23,030.39 YEAR2012 WM1 ILM MV TAX 16,159.86 .00 16,159.86 .00 19.54 19.54 .00 16,179.40 WML ILM MV LICENSE TA 1,917.58 .00 1,917.58 .00 .00 .00 .00 1,917.58 TOTALS FOR 2012 18,077.44 .00 18,077.44 .00 19.54 19.54 .00 18,096.98 GROUP TYPE TOTAL 40,565.71 154.72 40,720.43 .00 1,547.56 1,547.56 .00 42,267.99 ** END OF REPORT - Generated by Jenny Cancro **