Loading...
HomeMy WebLinkAboutWM 10 09 2012 10/17/2012 14:38 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2012TO10/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 4.63 .00 4.63 .00 7.04 7.04 .00 11.67 WML ILM MV LICENSE TA 2.18 .00 2.18 .00 .00 .00 .00 2.18 TOTALS FOR 2004 6.81 .00 6.81 .00 7.04 7.04 .00 13.85 YEAR2006 WM1 ILM MV TAX 1.03 .00 1.03 .00 .31 .31 .00 1.34 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2006 1.10 .00 1.10 .00 .31 .31 .00 1.41 YEAR2008 WM1 ILM MV TAX 2.12 .00 2.12 .00 .64 .64 .00 2.76 WML ILM MV LICENSE TA .28 .00 .28 .00 .00 .00 .00 .28 TOTALS FOR 2008 2.40 .00 2.40 .00 .64 .64 .00 3.04 YEAR2009 WM1 ILM MV TAX 35.94 .00 35.94 .00 10.15 10.15 .00 46.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 40.94 .00 40.94 .00 10.15 10.15 .00 51.09 YEAR2010 WM1 ILM MV TAX 46.30 .00 46.30 .00 10.12 10.12 .00 56.42 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 61.30 .00 61.30 .00 10.12 10.12 .00 71.42 YEAR2011 WM1 ILM RE TAX 276.23 .00 276.23 .00 6.33 6.33 .00 282.56 WM1 ILM PP TAX 223.22 .00 223.22 .00 19.53 19.53 .00 242.75 WM1L ILM LATE LIST PEN .00 22.32 22.32 .00 1.95 1.95 .00 24.27 WM1 ILM MV TAX 690.10 .00 690.10 .00 75.77 75.77 .00 765.87 WML ILM MV LICENSE TA 154.17 .00 154.17 .00 .00 .00 .00 154.17 TOTALS FOR 2011 1,343.72 22.32 1,366.04 .00 103.58 103.58 .00 1,469.62 10/17/2012 14:38 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2012TO10/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 6,539.87 .00 6,539.87 .00 .00 .00 .00 6,539.87 WM1 ILM PP TAX 134.40 .00 134.40 .00 .00 .00 .00 134.40 WM1L ILM LATE LIST PEN .00 .19 .19 .00 .00 .00 .00 .19 WM1 ILM MV TAX 1,310.37 .00 1,310.37 .00 46.20 46.20 .00 1,356.57 WML ILM MV LICENSE TA 249.85 .00 249.85 .00 .00 .00 .00 249.85 TOTALS FOR 2012 8,234.49 .19 8,234.68 .00 46.20 46.20 .00 8,280.88 GROUP TYPE TOTAL 9,690.76 22.51 9,713.27 .00 178.04 178.04 .00 9,891.31 10/17/2012 14:38 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:10/09/2012TO10/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM MV TAX -441.53 .00 -441.53 .00 .00 .00 .00 -441.53 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2011 -451.53 .00 -451.53 .00 .00 .00 .00 -451.53 YEAR2012 WM1 ILM RE TAX -820.35 .00 -820.35 .00 .00 .00 .00 -820.35 WM1 ILM MV TAX -256.30 .00 -256.30 .00 .00 .00 .00 -256.30 TOTALS FOR 2012 -1,076.65 .00 -1,076.65 .00 .00 .00 .00 -1,076.65 GROUP TYPE TOTAL -1,528.18 .00 -1,528.18 .00 .00 .00 .00 -1,528.18 ** END OF REPORT - Generated by Jenny Cancro **