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HomeMy WebLinkAboutWM 09 14 2012 09/25/2012 14:22 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/14/2012TO09/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 8.92 .00 8.92 .00 5.80 5.80 .00 14.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 13.92 .00 13.92 .00 5.80 5.80 .00 19.72 YEAR2007 WM1 ILM MV TAX 27.28 .00 27.28 .00 1.64 1.64 .00 28.92 WML ILM MV LICENSE TA 3.00 .00 3.00 .00 .00 .00 .00 3.00 TOTALS FOR 2007 30.28 .00 30.28 .00 1.64 1.64 .00 31.92 YEAR2008 WM1 ILM MV TAX 12.57 .00 12.57 .00 4.97 4.97 .00 17.54 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 17.57 .00 17.57 .00 4.97 4.97 .00 22.54 YEAR2009 WM1 ILM MV TAX 43.36 .00 43.36 .00 12.08 12.08 .00 55.44 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 58.36 .00 58.36 .00 12.08 12.08 .00 70.44 YEAR2010 WM1 ILM MV TAX 163.05 .00 163.05 .00 28.51 28.51 .00 191.56 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2010 188.05 .00 188.05 .00 28.51 28.51 .00 216.56 YEAR2011 WM1 ILM RE TAX 44.67 .00 44.67 .00 49.16 49.16 .00 93.83 WM1 ILM PP TAX 96.68 .00 96.68 .00 7.74 7.74 .00 104.42 WM1L ILM LATE LIST PEN .00 1.37 1.37 .00 .11 .11 .00 1.48 WM1 ILM MV TAX 1,756.78 .00 1,756.78 .00 181.06 181.06 .00 1,937.84 WML ILM MV LICENSE TA 287.76 .00 287.76 .00 .00 .00 .00 287.76 TOTALS FOR 2011 2,185.89 1.37 2,187.26 .00 238.07 238.07 .00 2,425.33 09/25/2012 14:22 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/14/2012TO09/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 2,561.42 .00 2,561.42 .00 .00 .00 .00 2,561.42 WM1 ILM MV TAX 380.19 .00 380.19 .00 11.23 11.23 .00 391.42 WML ILM MV LICENSE TA 70.00 .00 70.00 .00 .00 .00 .00 70.00 TOTALS FOR 2012 3,011.61 .00 3,011.61 .00 11.23 11.23 .00 3,022.84 GROUP TYPE TOTAL 5,505.68 1.37 5,507.05 .00 302.30 302.30 .00 5,809.35 ** END OF REPORT - Generated by Jenny Cancro **