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HomeMy WebLinkAboutWM 08 21 2012 08/27/2012 14:35 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/21/2012TO08/21/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 6.56 .00 6.56 .00 5.79 5.79 .00 12.35 WML ILM MV LICENSE TA 4.91 .00 4.91 .00 .00 .00 .00 4.91 TOTALS FOR 2002 11.47 .00 11.47 .00 5.79 5.79 .00 17.26 YEAR2005 WM1 ILM PP TAX .00 .00 .00 .00 43.53 43.53 .00 43.53 WM1L ILM LATE LIST PEN .00 7.11 7.11 .00 4.35 4.35 .00 11.46 TOTALS FOR 2005 .00 7.11 7.11 .00 47.88 47.88 .00 54.99 YEAR2006 WM1 ILM MV TAX 15.87 .00 15.87 .00 1.52 1.52 .00 17.39 WML ILM MV LICENSE TA 11.72 .00 11.72 .00 .00 .00 .00 11.72 TOTALS FOR 2006 27.59 .00 27.59 .00 1.52 1.52 .00 29.11 YEAR2007 WM1 ILM MV TAX 64.34 .00 64.34 .00 43.39 43.39 .00 107.73 WML ILM MV LICENSE TA 10.68 .00 10.68 .00 .00 .00 .00 10.68 TOTALS FOR 2007 75.02 .00 75.02 .00 43.39 43.39 .00 118.41 YEAR2008 WM1 ILM RE TAX 9.51 .00 9.51 .00 .43 .43 .00 9.94 WM1 ILM MV TAX 45.31 .00 45.31 .00 .00 .00 .00 45.31 WML ILM MV LICENSE TA 7.54 .00 7.54 .00 .00 .00 .00 7.54 TOTALS FOR 2008 62.36 .00 62.36 .00 .43 .43 .00 62.79 YEAR2009 WM1 ILM RE TAX 342.60 .00 342.60 .00 50.62 50.62 .00 393.22 WM1 ILM PP TAX 70.65 .00 70.65 .00 17.37 17.37 .00 88.02 WM1 ILM MV TAX 23.72 .00 23.72 .00 7.60 7.60 .00 31.32 WML ILM MV LICENSE TA 8.80 .00 8.80 .00 .00 .00 .00 8.80 TOTALS FOR 2009 445.77 .00 445.77 .00 75.59 75.59 .00 521.36 08/27/2012 14:35 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/21/2012TO08/21/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM RE TAX 187.71 .00 187.71 .00 .52 .52 .00 188.23 WM1 ILM PP TAX 60.48 .00 60.48 .00 9.83 9.83 .00 70.31 WM1 ILM MV TAX 309.79 .00 309.79 .00 48.16 48.16 .00 357.95 WML ILM MV LICENSE TA 42.02 .00 42.02 .00 .00 .00 .00 42.02 TOTALS FOR 2010 600.00 .00 600.00 .00 58.51 58.51 .00 658.51 YEAR2011 WM1 ILM RE TAX 2,078.99 .00 2,078.99 .00 116.30 116.30 .00 2,195.29 WM1 ILM PP TAX 1,559.11 .00 1,559.11 .00 96.27 96.27 .00 1,655.38 WM1L ILM LATE LIST PEN .00 61.47 61.47 .00 4.46 4.46 .00 65.93 WM1 ILM MV TAX 2,075.13 .00 2,075.13 .00 207.89 207.89 .00 2,283.02 WML ILM MV LICENSE TA 306.77 .00 306.77 .00 .00 .00 .00 306.77 TOTALS FOR 2011 6,020.00 61.47 6,081.47 .00 424.92 424.92 .00 6,506.39 YEAR2012 WM1 ILM RE TAX 19,382.31 .00 19,382.31 .00 .00 .00 .00 19,382.31 WM1 ILM MV TAX 21,674.44 .00 21,674.44 .00 65.15 65.15 .00 21,739.59 WML ILM MV LICENSE TA 2,536.66 .00 2,536.66 .00 .00 .00 .00 2,536.66 TOTALS FOR 2012 43,593.41 .00 43,593.41 .00 65.15 65.15 .00 43,658.56 GROUP TYPE TOTAL 50,835.62 68.58 50,904.20 .00 723.18 723.18 .00 51,627.38 ** END OF REPORT - Generated by Jenny Cancro **