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HomeMy WebLinkAboutWM 10 05 2012 10/11/2012 09:50 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/05/2012TO10/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 28.84 .00 28.84 .00 15.14 15.14 .00 43.98 WML ILM MV LICENSE TA 7.62 .00 7.62 .00 .00 .00 .00 7.62 TOTALS FOR 2003 36.46 .00 36.46 .00 15.14 15.14 .00 51.60 YEAR2004 WM1 ILM MV TAX 18.01 .00 18.01 .00 2.43 2.43 .00 20.44 WML ILM MV LICENSE TA 2.43 .00 2.43 .00 .00 .00 .00 2.43 TOTALS FOR 2004 20.44 .00 20.44 .00 2.43 2.43 .00 22.87 YEAR2006 WM1 ILM MV TAX 11.14 .00 11.14 .00 40.50 40.50 .00 51.64 WML ILM MV LICENSE TA .74 .00 .74 .00 .00 .00 .00 .74 TOTALS FOR 2006 11.88 .00 11.88 .00 40.50 40.50 .00 52.38 YEAR2007 WM1 ILM MV TAX .74 .00 .74 .00 .00 .00 .00 .74 WML ILM MV LICENSE TA .12 .00 .12 .00 .00 .00 .00 .12 TOTALS FOR 2007 .86 .00 .86 .00 .00 .00 .00 .86 YEAR2008 WM1 ILM MV TAX 28.33 .00 28.33 .00 7.55 7.55 .00 35.88 WML ILM MV LICENSE TA 6.45 .00 6.45 .00 .00 .00 .00 6.45 TOTALS FOR 2008 34.78 .00 34.78 .00 7.55 7.55 .00 42.33 YEAR2009 WM1 ILM MV TAX 2.67 .00 2.67 .00 .00 .00 .00 2.67 WML ILM MV LICENSE TA 4.67 .00 4.67 .00 .00 .00 .00 4.67 TOTALS FOR 2009 7.34 .00 7.34 .00 .00 .00 .00 7.34 YEAR2010 WM1 ILM RE TAX 108.18 .00 108.18 .00 2.53 2.53 .00 110.71 WM1 ILM MV TAX 173.17 .00 173.17 .00 30.75 30.75 .00 203.92 10/11/2012 09:50 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/05/2012TO10/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 20.72 .00 20.72 .00 .00 .00 .00 20.72 TOTALS FOR 2010 302.07 .00 302.07 .00 33.28 33.28 .00 335.35 YEAR2011 WM1 ILM RE TAX -225.68 .00 -225.68 .00 -26.37 -26.37 .00 -252.05 WM1 ILM PP TAX -23.20 .00 -23.20 .00 .00 .00 .00 -23.20 WM1 ILM MV TAX 1,529.45 .00 1,529.45 .00 152.94 152.94 .00 1,682.39 WML ILM MV LICENSE TA 252.04 .00 252.04 .00 .00 .00 .00 252.04 TOTALS FOR 2011 1,532.61 .00 1,532.61 .00 126.57 126.57 .00 1,659.18 YEAR2012 WM1 ILM RE TAX 96,132.34 .00 96,132.34 .00 .00 .00 .00 96,132.34 WM1 ILM PP TAX 182.77 .00 182.77 .00 .00 .00 .00 182.77 WM1L ILM LATE LIST PEN .00 10.33 10.33 .00 .00 .00 .00 10.33 WM1 ILM MV TAX 4,018.43 .00 4,018.43 .00 36.24 36.24 .00 4,054.67 WML ILM MV LICENSE TA 386.83 .00 386.83 .00 .00 .00 .00 386.83 TOTALS FOR 2012 100,720.37 10.33 100,730.70 .00 36.24 36.24 .00 100,766.94 GROUP TYPE TOTAL 102,666.81 10.33 102,677.14 .00 261.71 261.71 .00 102,938.85 ** END OF REPORT - Generated by Jenny Cancro **