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HomeMy WebLinkAboutWM 09 17 2012 09/25/2012 14:35 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/17/2012TO09/17/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 5.22 .00 5.22 .00 3.90 3.90 .00 9.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 10.22 .00 10.22 .00 3.90 3.90 .00 14.12 YEAR2005 WM1 ILM MV TAX 11.78 .00 11.78 .00 7.66 7.66 .00 19.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 16.78 .00 16.78 .00 7.66 7.66 .00 24.44 YEAR2007 WM1 ILM MV TAX 4.36 .00 4.36 .00 18.58 18.58 .00 22.94 WML ILM MV LICENSE TA .53 .00 .53 .00 .00 .00 .00 .53 TOTALS FOR 2007 4.89 .00 4.89 .00 18.58 18.58 .00 23.47 YEAR2008 WM1 ILM MV TAX 24.05 .00 24.05 .00 9.20 9.20 .00 33.25 WML ILM MV LICENSE TA 9.41 .00 9.41 .00 .00 .00 .00 9.41 TOTALS FOR 2008 33.46 .00 33.46 .00 9.20 9.20 .00 42.66 YEAR2009 WM1 ILM MV TAX 40.71 .00 40.71 .00 10.73 10.73 .00 51.44 WML ILM MV LICENSE TA 5.38 .00 5.38 .00 .00 .00 .00 5.38 TOTALS FOR 2009 46.09 .00 46.09 .00 10.73 10.73 .00 56.82 YEAR2010 WM1 ILM RE TAX 37.09 .00 37.09 .00 2.04 2.04 .00 39.13 WM1 ILM MV TAX 106.60 .00 106.60 .00 19.31 19.31 .00 125.91 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2010 168.69 .00 168.69 .00 21.35 21.35 .00 190.04 YEAR2011 WM1 ILM RE TAX 1,165.73 .00 1,165.73 .00 109.94 109.94 .00 1,275.67 09/25/2012 14:35 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/17/2012TO09/17/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 104.85 .00 104.85 .00 8.39 8.39 .00 113.24 WM1L ILM LATE LIST PEN .00 10.49 10.49 .00 .84 .84 .00 11.33 WM1 ILM MV TAX 1,094.53 .00 1,094.53 .00 103.24 103.24 .00 1,197.77 WML ILM MV LICENSE TA 196.89 .00 196.89 .00 .00 .00 .00 196.89 TOTALS FOR 2011 2,562.00 10.49 2,572.49 .00 222.41 222.41 .00 2,794.90 YEAR2012 WM1 ILM RE TAX 169,613.11 .00 169,613.11 .00 .00 .00 .00 169,613.11 WM1 ILM MV TAX 6,628.33 .00 6,628.33 .00 55.49 55.49 .00 6,683.82 WML ILM MV LICENSE TA 787.03 .00 787.03 .00 .00 .00 .00 787.03 TOTALS FOR 2012 177,028.47 .00 177,028.47 .00 55.49 55.49 .00 177,083.96 GROUP TYPE TOTAL 179,870.60 10.49 179,881.09 .00 349.32 349.32 .00 180,230.41 09/25/2012 14:35 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:09/17/2012TO09/17/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM MV TAX -410.52 .00 -410.52 .00 .00 .00 .00 -410.52 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2011 -420.52 .00 -420.52 .00 .00 .00 .00 -420.52 YEAR2012 WM1 ILM MV TAX -229.15 .00 -229.15 .00 .00 .00 .00 -229.15 TOTALS FOR 2012 -229.15 .00 -229.15 .00 .00 .00 .00 -229.15 GROUP TYPE TOTAL -649.67 .00 -649.67 .00 .00 .00 .00 -649.67 ** END OF REPORT - Generated by Jenny Cancro **