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HomeMy WebLinkAboutWM 09 25 2012 10/04/2012 09:30 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2012TO09/25/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX .00 .00 .00 .00 80.63 80.63 .00 80.63 TOTALS FOR 2003 .00 .00 .00 .00 80.63 80.63 .00 80.63 YEAR2006 WM1 ILM PP TAX 11.85 .00 11.85 .00 .00 .00 .00 11.85 WM1 ILM MV TAX 94.78 .00 94.78 .00 45.79 45.79 .00 140.57 WML ILM MV LICENSE TA 5.61 .00 5.61 .00 .00 .00 .00 5.61 TOTALS FOR 2006 112.24 .00 112.24 .00 45.79 45.79 .00 158.03 YEAR2007 WM1 ILM MV TAX 6.74 .00 6.74 .00 .10 .10 .00 6.84 WML ILM MV LICENSE TA .19 .00 .19 .00 .00 .00 .00 .19 TOTALS FOR 2007 6.93 .00 6.93 .00 .10 .10 .00 7.03 YEAR2008 WM1 ILM MV TAX 89.71 .00 89.71 .00 31.45 31.45 .00 121.16 WML ILM MV LICENSE TA 15.12 .00 15.12 .00 .00 .00 .00 15.12 TOTALS FOR 2008 104.83 .00 104.83 .00 31.45 31.45 .00 136.28 YEAR2009 WM1 ILM RE TAX 132.71 .00 132.71 .00 342.45 342.45 .00 475.16 WM1 ILM MV TAX 30.48 .00 30.48 .00 17.66 17.66 .00 48.14 WML ILM MV LICENSE TA 16.32 .00 16.32 .00 .00 .00 .00 16.32 TOTALS FOR 2009 179.51 .00 179.51 .00 360.11 360.11 .00 539.62 YEAR2010 WM1 ILM RE TAX 56.88 .00 56.88 .00 3.41 3.41 .00 60.29 WM1 ILM PP TAX 8.29 .00 8.29 .00 .99 .99 .00 9.28 WM1 ILM MV TAX 114.46 .00 114.46 .00 18.43 18.43 .00 132.89 WML ILM MV LICENSE TA 24.89 .00 24.89 .00 .00 .00 .00 24.89 TOTALS FOR 2010 204.52 .00 204.52 .00 22.83 22.83 .00 227.35 10/04/2012 09:30 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2012TO09/25/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 589.61 .00 589.61 .00 21.32 21.32 .00 610.93 WM1 ILM PP TAX 455.79 .00 455.79 .00 11.50 11.50 .00 467.29 WM1 ILM MV TAX 1,765.82 .00 1,765.82 .00 161.59 161.59 .00 1,927.41 WML ILM MV LICENSE TA 266.67 .00 266.67 .00 .00 .00 .00 266.67 TOTALS FOR 2011 3,077.89 .00 3,077.89 .00 194.41 194.41 .00 3,272.30 YEAR2012 WM1 ILM RE TAX 250,465.04 .00 250,465.04 .00 .00 .00 .00 250,465.04 WM1 ILM PP TAX 6,794.06 .00 6,794.06 .00 .00 .00 .00 6,794.06 WM1L ILM LATE LIST PEN .00 381.54 381.54 .00 .00 .00 .00 381.54 WM1 ILM MV TAX 26,455.92 .00 26,455.92 .00 46.83 46.83 .00 26,502.75 WML ILM MV LICENSE TA 3,234.96 .00 3,234.96 .00 .00 .00 .00 3,234.96 TOTALS FOR 2012 286,949.98 381.54 287,331.52 .00 46.83 46.83 .00 287,378.35 GROUP TYPE TOTAL 290,635.90 381.54 291,017.44 .00 782.15 782.15 .00 291,799.59 ** END OF REPORT - Generated by Jenny Cancro **