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HomeMy WebLinkAboutWM 08 08 2012 08/14/2012 14:40 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/08/2012TO08/08/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 13.05 .00 13.05 .00 .17 .17 .00 13.22 WML ILM MV LICENSE TA 2.38 .00 2.38 .00 .00 .00 .00 2.38 TOTALS FOR 2002 15.43 .00 15.43 .00 .17 .17 .00 15.60 YEAR2003 WM1 ILM MV TAX 51.14 .00 51.14 .00 23.77 23.77 .00 74.91 WML ILM MV LICENSE TA 8.05 .00 8.05 .00 .00 .00 .00 8.05 TOTALS FOR 2003 59.19 .00 59.19 .00 23.77 23.77 .00 82.96 YEAR2005 WM1 ILM MV TAX 13.95 .00 13.95 .00 .25 .25 .00 14.20 WML ILM MV LICENSE TA .80 .00 .80 .00 .00 .00 .00 .80 TOTALS FOR 2005 14.75 .00 14.75 .00 .25 .25 .00 15.00 YEAR2006 WM1 ILM PP TAX .00 .00 .00 .00 1.84 1.84 .00 1.84 WM1 ILM MV TAX 11.53 .00 11.53 .00 22.01 22.01 .00 33.54 WML ILM MV LICENSE TA 3.25 .00 3.25 .00 .00 .00 .00 3.25 TOTALS FOR 2006 14.78 .00 14.78 .00 23.85 23.85 .00 38.63 YEAR2007 WM1 ILM MV TAX 40.14 .00 40.14 .00 5.04 5.04 .00 45.18 WML ILM MV LICENSE TA 8.23 .00 8.23 .00 .00 .00 .00 8.23 TOTALS FOR 2007 48.37 .00 48.37 .00 5.04 5.04 .00 53.41 YEAR2008 WM1 ILM RE TAX 84.45 .00 84.45 .00 3.05 3.05 .00 87.50 WM1 ILM MV TAX .00 .00 .00 .00 38.37 38.37 .00 38.37 TOTALS FOR 2008 84.45 .00 84.45 .00 41.42 41.42 .00 125.87 YEAR2009 WM1 ILM RE TAX 1,071.00 .00 1,071.00 .00 315.11 315.11 .00 1,386.11 08/14/2012 14:40 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/08/2012TO08/08/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 44.17 .00 44.17 .00 10.82 10.82 .00 54.99 WM1L ILM LATE LIST PEN .00 4.42 4.42 .00 1.08 1.08 .00 5.50 WM1 ILM MV TAX 106.32 .00 106.32 .00 17.61 17.61 .00 123.93 WML ILM MV LICENSE TA 11.07 .00 11.07 .00 .00 .00 .00 11.07 TOTALS FOR 2009 1,232.56 4.42 1,236.98 .00 344.62 344.62 .00 1,581.60 YEAR2010 WM1 ILM RE TAX 273.60 .00 273.60 .00 198.76 198.76 .00 472.36 WM1 ILM MV TAX 134.13 .00 134.13 .00 27.98 27.98 .00 162.11 WML ILM MV LICENSE TA 21.27 .00 21.27 .00 .00 .00 .00 21.27 TOTALS FOR 2010 429.00 .00 429.00 .00 226.74 226.74 .00 655.74 YEAR2011 WM1 ILM RE TAX 2,147.77 .00 2,147.77 .00 194.64 194.64 .00 2,342.41 WM1 ILM PP TAX 446.65 .00 446.65 .00 39.52 39.52 .00 486.17 WM1L ILM LATE LIST PEN .00 54.52 54.52 .00 3.95 3.95 .00 58.47 WM1 ILM MV TAX 1,673.54 .00 1,673.54 .00 137.17 137.17 .00 1,810.71 WML ILM MV LICENSE TA 251.46 .00 251.46 .00 .00 .00 .00 251.46 TOTALS FOR 2011 4,519.42 54.52 4,573.94 .00 375.28 375.28 .00 4,949.22 YEAR2012 WM1 ILM RE TAX 3,115.27 .00 3,115.27 .00 .00 .00 .00 3,115.27 WM1 ILM MV TAX 7,497.21 .00 7,497.21 .00 72.91 72.91 .00 7,570.12 WML ILM MV LICENSE TA 843.13 .00 843.13 .00 .00 .00 .00 843.13 TOTALS FOR 2012 11,455.61 .00 11,455.61 .00 72.91 72.91 .00 11,528.52 GROUP TYPE TOTAL 17,873.56 58.94 17,932.50 .00 1,114.05 1,114.05 .00 19,046.55 ** END OF REPORT - Generated by Jenny Cancro **