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HomeMy WebLinkAboutWM 08 06 2012 08/10/2012 11:48 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/06/2012TO08/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 19.32 .00 19.32 .00 11.54 11.54 .00 30.86 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 24.32 .00 24.32 .00 11.54 11.54 .00 35.86 YEAR2007 WM1 ILM MV TAX 22.23 .00 22.23 .00 21.12 21.12 .00 43.35 WML ILM MV LICENSE TA 10.34 .00 10.34 .00 .00 .00 .00 10.34 TOTALS FOR 2007 32.57 .00 32.57 .00 21.12 21.12 .00 53.69 YEAR2008 WM1 ILM PP TAX 16.49 .00 16.49 .00 5.65 5.65 .00 22.14 WM1L ILM LATE LIST PEN .00 1.65 1.65 .00 .57 .57 .00 2.22 TOTALS FOR 2008 16.49 1.65 18.14 .00 6.22 6.22 .00 24.36 YEAR2009 WM1 ILM PP TAX 15.36 .00 15.36 .00 3.88 3.88 .00 19.24 WM1L ILM LATE LIST PEN .00 1.54 1.54 .00 .39 .39 .00 1.93 WM1 ILM MV TAX 30.19 .00 30.19 .00 8.96 8.96 .00 39.15 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 60.55 1.54 62.09 .00 13.23 13.23 .00 75.32 YEAR2010 WM1 ILM RE TAX 43.83 .00 43.83 .00 .46 .46 .00 44.29 WM1 ILM PP TAX 16.02 .00 16.02 .00 2.60 2.60 .00 18.62 WM1L ILM LATE LIST PEN .00 1.60 1.60 .00 .26 .26 .00 1.86 WM1 ILM MV TAX 51.44 .00 51.44 .00 10.68 10.68 .00 62.12 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 126.29 1.60 127.89 .00 14.00 14.00 .00 141.89 YEAR2011 WM1 ILM RE TAX 622.01 .00 622.01 .00 26.57 26.57 .00 648.58 WM1 ILM PP TAX 77.63 .00 77.63 .00 5.63 5.63 .00 83.26 WM1L ILM LATE LIST PEN .00 3.80 3.80 .00 .28 .28 .00 4.08 WM1 ILM MV TAX 2,364.09 .00 2,364.09 .00 225.96 225.96 .00 2,590.05 WML ILM MV LICENSE TA 294.00 .00 294.00 .00 .00 .00 .00 294.00 08/10/2012 11:48 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/06/2012TO08/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 3,357.73 3.80 3,361.53 .00 258.44 258.44 .00 3,619.97 YEAR2012 WM1 ILM RE TAX 224.10 .00 224.10 .00 .00 .00 .00 224.10 WM1 ILM MV TAX 16,115.35 .00 16,115.35 .00 21.05 21.05 .00 16,136.40 WML ILM MV LICENSE TA 2,036.98 .00 2,036.98 .00 .00 .00 .00 2,036.98 TOTALS FOR 2012 18,376.43 .00 18,376.43 .00 21.05 21.05 .00 18,397.48 GROUP TYPE TOTAL 21,994.38 8.59 22,002.97 .00 345.60 345.60 .00 22,348.57 ** END OF REPORT - Generated by Jenny Cancro **