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HomeMy WebLinkAboutWM 08 07 2012 08/14/2012 14:35 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/07/2012TO08/07/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 17.19 .00 17.19 .00 4.08 4.08 .00 21.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 22.19 .00 22.19 .00 4.08 4.08 .00 26.27 YEAR2010 WM1 ILM RE TAX 160.05 .00 160.05 .00 4.27 4.27 .00 164.32 WM1 ILM MV TAX 208.84 .00 208.84 .00 32.01 32.01 .00 240.85 WML ILM MV LICENSE TA 35.14 .00 35.14 .00 .00 .00 .00 35.14 TOTALS FOR 2010 404.03 .00 404.03 .00 36.28 36.28 .00 440.31 YEAR2011 WM1 ILM RE TAX 1.12 .00 1.12 .00 .04 .04 .00 1.16 WM1 ILM PP TAX 62.02 .00 62.02 .00 4.49 4.49 .00 66.51 WM1L ILM LATE LIST PEN .00 6.20 6.20 .00 .45 .45 .00 6.65 WM1 ILM MV TAX 2,033.26 .00 2,033.26 .00 162.38 162.38 .00 2,195.64 WML ILM MV LICENSE TA 280.72 .00 280.72 .00 .00 .00 .00 280.72 TOTALS FOR 2011 2,377.12 6.20 2,383.32 .00 167.36 167.36 .00 2,550.68 YEAR2012 WM1 ILM MV TAX 14,481.70 .00 14,481.70 .00 89.79 89.79 .00 14,571.49 WML ILM MV LICENSE TA 1,830.08 .00 1,830.08 .00 .00 .00 .00 1,830.08 TOTALS FOR 2012 16,311.78 .00 16,311.78 .00 89.79 89.79 .00 16,401.57 GROUP TYPE TOTAL 19,115.12 6.20 19,121.32 .00 297.51 297.51 .00 19,418.83 ** END OF REPORT - Generated by Jenny Cancro **