Loading...
HomeMy WebLinkAboutWM 10 01 2012 10/08/2012 09:17 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2012TO10/01/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 30.82 .00 30.82 .00 15.17 15.17 .00 45.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 35.82 .00 35.82 .00 15.17 15.17 .00 50.99 YEAR2008 WM1 ILM PP TAX 39.31 .00 39.31 .00 2.65 2.65 .00 41.96 WM1 ILM MV TAX 11.87 .00 11.87 .00 4.15 4.15 .00 16.02 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 56.18 .00 56.18 .00 6.80 6.80 .00 62.98 YEAR2010 WM1 ILM RE TAX 146.22 .00 146.22 .00 5.84 5.84 .00 152.06 WM1 ILM MV TAX 43.08 .00 43.08 .00 7.48 7.48 .00 50.56 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 209.30 .00 209.30 .00 13.32 13.32 .00 222.62 YEAR2011 WM1 ILM RE TAX 122.71 .00 122.71 .00 5.91 5.91 .00 128.62 WM1 ILM PP TAX 113.75 .00 113.75 .00 9.95 9.95 .00 123.70 WM1L ILM LATE LIST PEN .00 22.75 22.75 .00 1.99 1.99 .00 24.74 WM1 ILM MV TAX 1,250.48 .00 1,250.48 .00 138.16 138.16 .00 1,388.64 WML ILM MV LICENSE TA 241.55 .00 241.55 .00 .00 .00 .00 241.55 TOTALS FOR 2011 1,728.49 22.75 1,751.24 .00 156.01 156.01 .00 1,907.25 YEAR2012 WM1 ILM RE TAX 48,274.81 .00 48,274.81 .00 .00 .00 .00 48,274.81 WM1 ILM PP TAX 24.96 .00 24.96 .00 .00 .00 .00 24.96 WM1L ILM LATE LIST PEN .00 2.50 2.50 .00 .00 .00 .00 2.50 WM1 ILM MV TAX 16,751.43 .00 16,751.43 .00 32.34 32.34 .00 16,783.77 WML ILM MV LICENSE TA 2,090.16 .00 2,090.16 .00 .00 .00 .00 2,090.16 TOTALS FOR 2012 67,141.36 2.50 67,143.86 .00 32.34 32.34 .00 67,176.20 GROUP TYPE TOTAL 69,171.15 25.25 69,196.40 .00 223.64 223.64 .00 69,420.04 10/08/2012 09:17 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2012TO10/01/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **