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HomeMy WebLinkAboutWM 08 24 2012 08/29/2012 16:33 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/24/2012TO08/24/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX .00 .00 .00 .00 36.10 36.10 .00 36.10 TOTALS FOR 2003 .00 .00 .00 .00 36.10 36.10 .00 36.10 YEAR2004 WM1 ILM MV TAX 62.76 .00 62.76 .00 43.65 43.65 .00 106.41 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2004 72.76 .00 72.76 .00 43.65 43.65 .00 116.41 YEAR2006 WM1 ILM MV TAX 21.93 .00 21.93 .00 .00 .00 .00 21.93 WML ILM MV LICENSE TA .89 .00 .89 .00 .00 .00 .00 .89 TOTALS FOR 2006 22.82 .00 22.82 .00 .00 .00 .00 22.82 YEAR2007 WM1 ILM MV TAX 68.49 .00 68.49 .00 33.73 33.73 .00 102.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 73.49 .00 73.49 .00 33.73 33.73 .00 107.22 YEAR2008 WM1 ILM MV TAX 1.73 .00 1.73 .00 .46 .46 .00 2.19 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2008 1.84 .00 1.84 .00 .46 .46 .00 2.30 YEAR2009 WM1 ILM RE TAX 172.69 .00 172.69 .00 256.97 256.97 .00 429.66 WM1 ILM MV TAX 4.42 .00 4.42 .00 1.22 1.22 .00 5.64 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 182.11 .00 182.11 .00 258.19 258.19 .00 440.30 YEAR2010 WM1 ILM RE TAX 232.96 .00 232.96 .00 19.30 19.30 .00 252.26 WM1 ILM MV TAX 130.72 .00 130.72 .00 28.04 28.04 .00 158.76 08/29/2012 16:33 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/24/2012TO08/24/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2010 393.68 .00 393.68 .00 47.34 47.34 .00 441.02 YEAR2011 WM1 ILM RE TAX 546.05 .00 546.05 .00 56.13 56.13 .00 602.18 WM1 ILM MV TAX 1,791.97 .00 1,791.97 .00 168.49 168.49 .00 1,960.46 WML ILM MV LICENSE TA 253.60 .00 253.60 .00 .00 .00 .00 253.60 TOTALS FOR 2011 2,591.62 .00 2,591.62 .00 224.62 224.62 .00 2,816.24 YEAR2012 WM1 ILM RE TAX 16,407.93 .00 16,407.93 .00 .00 .00 .00 16,407.93 WM1 ILM MV TAX 2,282.98 .00 2,282.98 .00 .99 .99 .00 2,283.97 WML ILM MV LICENSE TA 332.68 .00 332.68 .00 .00 .00 .00 332.68 TOTALS FOR 2012 19,023.59 .00 19,023.59 .00 .99 .99 .00 19,024.58 GROUP TYPE TOTAL 22,361.91 .00 22,361.91 .00 645.08 645.08 .00 23,006.99 08/29/2012 16:33 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/24/2012TO08/24/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM PP TAX -63.11 .00 -63.11 .00 .00 .00 .00 -63.11 WM1L ILM LATE LIST PEN .00 -26.54 -26.54 .00 .00 .00 .00 -26.54 WM1 ILM MV TAX -8.47 .00 -8.47 .00 .00 .00 .00 -8.47 TOTALS FOR 2011 -71.58 -26.54 -98.12 .00 .00 .00 .00 -98.12 GROUP TYPE TOTAL -71.58 -26.54 -98.12 .00 .00 .00 .00 -98.12 ** END OF REPORT - Generated by Jenny Cancro **