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HomeMy WebLinkAboutWM 09 11 2012 09/17/2012 09:41 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/11/2012TO09/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM PP TAX 3.45 .00 3.45 .00 1.91 1.91 .00 5.36 WM1L ILM LATE LIST PEN .00 .35 .35 .00 .19 .19 .00 .54 WM1 ILM MV TAX 49.75 .00 49.75 .00 4.73 4.73 .00 54.48 WML ILM MV LICENSE TA 6.06 .00 6.06 .00 .00 .00 .00 6.06 TOTALS FOR 2005 59.26 .35 59.61 .00 6.83 6.83 .00 66.44 YEAR2006 WM1 ILM MV TAX .00 .00 .00 .00 1.53 1.53 .00 1.53 TOTALS FOR 2006 .00 .00 .00 .00 1.53 1.53 .00 1.53 YEAR2007 WM1 ILM RE TAX 11.32 .00 11.32 .00 4.58 4.58 .00 15.90 WM1 ILM MV TAX 76.05 .00 76.05 .00 20.45 20.45 .00 96.50 WML ILM MV LICENSE TA 13.38 .00 13.38 .00 .00 .00 .00 13.38 TOTALS FOR 2007 100.75 .00 100.75 .00 25.03 25.03 .00 125.78 YEAR2008 WM1 ILM PP TAX 3.05 .00 3.05 .00 .96 .96 .00 4.01 WM1 ILM MV TAX 19.18 .00 19.18 .00 6.25 6.25 .00 25.43 WML ILM MV LICENSE TA 15.20 .00 15.20 .00 .00 .00 .00 15.20 TOTALS FOR 2008 37.43 .00 37.43 .00 7.21 7.21 .00 44.64 YEAR2009 WM1 ILM MV TAX 53.83 .00 53.83 .00 21.30 21.30 .00 75.13 WML ILM MV LICENSE TA 11.59 .00 11.59 .00 .00 .00 .00 11.59 TOTALS FOR 2009 65.42 .00 65.42 .00 21.30 21.30 .00 86.72 YEAR2010 WM1 ILM MV TAX 222.50 .00 222.50 .00 27.57 27.57 .00 250.07 WML ILM MV LICENSE TA 45.53 .00 45.53 .00 .00 .00 .00 45.53 TOTALS FOR 2010 268.03 .00 268.03 .00 27.57 27.57 .00 295.60 09/17/2012 09:41 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/11/2012TO09/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 854.78 .00 854.78 .00 55.26 55.26 .00 910.04 WM1 ILM PP TAX 114.57 .00 114.57 .00 8.31 8.31 .00 122.88 WM1L ILM LATE LIST PEN .00 11.46 11.46 .00 .83 .83 .00 12.29 WM1 ILM MV TAX 2,094.64 .00 2,094.64 .00 160.11 160.11 .00 2,254.75 WML ILM MV LICENSE TA 177.26 .00 177.26 .00 .00 .00 .00 177.26 TOTALS FOR 2011 3,241.25 11.46 3,252.71 .00 224.51 224.51 .00 3,477.22 YEAR2012 WM1 ILM RE TAX 221,697.36 .00 221,697.36 .00 .00 .00 .00 221,697.36 WM1 ILM MV TAX 8,727.82 .00 8,727.82 .00 66.71 66.71 .00 8,794.53 WML ILM MV LICENSE TA 948.57 .00 948.57 .00 .00 .00 .00 948.57 TOTALS FOR 2012 231,373.75 .00 231,373.75 .00 66.71 66.71 .00 231,440.46 GROUP TYPE TOTAL 235,145.89 11.81 235,157.70 .00 380.69 380.69 .00 235,538.39 ** END OF REPORT - Generated by Jenny Cancro **