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HomeMy WebLinkAboutWM 10 04 2012 10/11/2012 09:34 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/04/2012TO10/04/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX .00 .00 .00 .00 4.40 4.40 .00 4.40 TOTALS FOR 2003 .00 .00 .00 .00 4.40 4.40 .00 4.40 YEAR2004 WM1 ILM MV TAX 22.43 .00 22.43 .00 12.62 12.62 .00 35.05 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2004 32.43 .00 32.43 .00 12.62 12.62 .00 45.05 YEAR2005 WM1 ILM MV TAX 122.20 .00 122.20 .00 73.24 73.24 .00 195.44 WML ILM MV LICENSE TA 20.87 .00 20.87 .00 .00 .00 .00 20.87 TOTALS FOR 2005 143.07 .00 143.07 .00 73.24 73.24 .00 216.31 YEAR2006 WM1 ILM MV TAX 29.06 .00 29.06 .00 9.90 9.90 .00 38.96 WML ILM MV LICENSE TA 9.48 .00 9.48 .00 .00 .00 .00 9.48 TOTALS FOR 2006 38.54 .00 38.54 .00 9.90 9.90 .00 48.44 YEAR2007 WM1 ILM MV TAX 36.72 .00 36.72 .00 1.12 1.12 .00 37.84 WML ILM MV LICENSE TA 10.23 .00 10.23 .00 .00 .00 .00 10.23 TOTALS FOR 2007 46.95 .00 46.95 .00 1.12 1.12 .00 48.07 YEAR2008 WM1 ILM MV TAX 48.24 .00 48.24 .00 20.38 20.38 .00 68.62 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 58.24 .00 58.24 .00 20.38 20.38 .00 78.62 YEAR2009 WM1 ILM MV TAX 40.02 .00 40.02 .00 18.46 18.46 .00 58.48 WML ILM MV LICENSE TA 5.32 .00 5.32 .00 .00 .00 .00 5.32 10/11/2012 09:34 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/04/2012TO10/04/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2009 45.34 .00 45.34 .00 18.46 18.46 .00 63.80 YEAR2010 WM1 ILM RE TAX 19.87 .00 19.87 .00 2.85 2.85 .00 22.72 WM1 ILM MV TAX 332.78 .00 332.78 .00 71.43 71.43 .00 404.21 WML ILM MV LICENSE TA 47.52 .00 47.52 .00 .00 .00 .00 47.52 TOTALS FOR 2010 400.17 .00 400.17 .00 74.28 74.28 .00 474.45 YEAR2011 WM1 ILM RE TAX 309.10 .00 309.10 .00 18.94 18.94 .00 328.04 WM1 ILM MV TAX 1,556.23 .00 1,556.23 .00 157.57 157.57 .00 1,713.80 WML ILM MV LICENSE TA 262.62 .00 262.62 .00 .00 .00 .00 262.62 TOTALS FOR 2011 2,127.95 .00 2,127.95 .00 176.51 176.51 .00 2,304.46 YEAR2012 WM1 ILM RE TAX 73,254.20 .00 73,254.20 .00 .00 .00 .00 73,254.20 WM1 ILM PP TAX 297.72 .00 297.72 .00 .00 .00 .00 297.72 WM1L ILM LATE LIST PEN .00 .43 .43 .00 .00 .00 .00 .43 WM1 ILM MV TAX 10,733.22 .00 10,733.22 .00 125.95 125.95 .00 10,859.17 WML ILM MV LICENSE TA 1,191.88 .00 1,191.88 .00 .00 .00 .00 1,191.88 TOTALS FOR 2012 85,477.02 .43 85,477.45 .00 125.95 125.95 .00 85,603.40 GROUP TYPE TOTAL 88,369.71 .43 88,370.14 .00 516.86 516.86 .00 88,887.00 ** END OF REPORT - Generated by Jenny Cancro **