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HomeMy WebLinkAboutWM 08 03 2012 08/09/2012 11:35 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/03/2012TO08/03/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 24.79 .00 24.79 .00 13.14 13.14 .00 37.93 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 29.79 .00 29.79 .00 13.14 13.14 .00 42.93 YEAR2007 WM1 ILM MV TAX 38.79 .00 38.79 .00 17.36 17.36 .00 56.15 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 48.79 .00 48.79 .00 17.36 17.36 .00 66.15 YEAR2009 WM1 ILM MV TAX 9.08 .00 9.08 .00 2.43 2.43 .00 11.51 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 14.08 .00 14.08 .00 2.43 2.43 .00 16.51 YEAR2010 WM1 ILM RE TAX 125.27 .00 125.27 .00 7.59 7.59 .00 132.86 WM1 ILM PP TAX 87.12 .00 87.12 .00 3.27 3.27 .00 90.39 WM1 ILM MV TAX 116.30 .00 116.30 .00 24.08 24.08 .00 140.38 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2010 373.69 .00 373.69 .00 34.94 34.94 .00 408.63 YEAR2011 WM1 ILM RE TAX 170.03 .00 170.03 .00 3.05 3.05 .00 173.08 WM1 ILM PP TAX 310.41 .00 310.41 .00 22.50 22.50 .00 332.91 WM1L ILM LATE LIST PEN .00 31.04 31.04 .00 2.25 2.25 .00 33.29 WM1 ILM MV TAX 1,028.14 .00 1,028.14 .00 92.20 92.20 .00 1,120.34 WML ILM MV LICENSE TA 153.44 .00 153.44 .00 .00 .00 .00 153.44 TOTALS FOR 2011 1,662.02 31.04 1,693.06 .00 120.00 120.00 .00 1,813.06 YEAR2012 WM1 ILM MV TAX 686.87 .00 686.87 .00 17.59 17.59 .00 704.46 WML ILM MV LICENSE TA 117.23 .00 117.23 .00 .00 .00 .00 117.23 TOTALS FOR 2012 804.10 .00 804.10 .00 17.59 17.59 .00 821.69 08/09/2012 11:35 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/03/2012TO08/03/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 2,932.47 31.04 2,963.51 .00 205.46 205.46 .00 3,168.97 ** END OF REPORT - Generated by Jenny Cancro **