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HomeMy WebLinkAboutWM 10 10 2012 10/17/2012 14:45 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2012TO10/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM RE TAX 55.11 .00 55.11 .00 .41 .41 .00 55.52 WM1 ILM MV TAX .00 .00 .00 .00 .04 .04 .00 .04 TOTALS FOR 2004 55.11 .00 55.11 .00 .45 .45 .00 55.56 YEAR2005 WM1 ILM MV TAX 12.56 .00 12.56 .00 7.79 7.79 .00 20.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 17.56 .00 17.56 .00 7.79 7.79 .00 25.35 YEAR2006 WM1 ILM MV TAX 15.51 .00 15.51 .00 .46 .46 .00 15.97 WML ILM MV LICENSE TA 4.48 .00 4.48 .00 .00 .00 .00 4.48 TOTALS FOR 2006 19.99 .00 19.99 .00 .46 .46 .00 20.45 YEAR2007 WM1 ILM MV TAX 60.46 .00 60.46 .00 13.83 13.83 .00 74.29 WML ILM MV LICENSE TA 11.93 .00 11.93 .00 .00 .00 .00 11.93 TOTALS FOR 2007 72.39 .00 72.39 .00 13.83 13.83 .00 86.22 YEAR2009 WM1 ILM RE TAX 27.81 .00 27.81 .00 .57 .57 .00 28.38 WM1 ILM MV TAX 32.92 .00 32.92 .00 8.14 8.14 .00 41.06 WML ILM MV LICENSE TA 5.33 .00 5.33 .00 .00 .00 .00 5.33 TOTALS FOR 2009 66.06 .00 66.06 .00 8.71 8.71 .00 74.77 YEAR2010 WM1 ILM RE TAX 347.93 .00 347.93 .00 346.84 346.84 .00 694.77 WM1 ILM MV TAX 133.02 .00 133.02 .00 28.35 28.35 .00 161.37 WML ILM MV LICENSE TA 21.75 .00 21.75 .00 .00 .00 .00 21.75 TOTALS FOR 2010 502.70 .00 502.70 .00 375.19 375.19 .00 877.89 10/17/2012 14:45 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2012TO10/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 1,292.14 .00 1,292.14 .00 237.42 237.42 .00 1,529.56 WM1 ILM MV TAX 1,022.67 .00 1,022.67 .00 93.86 93.86 .00 1,116.53 WML ILM MV LICENSE TA 162.29 .00 162.29 .00 .00 .00 .00 162.29 TOTALS FOR 2011 2,477.10 .00 2,477.10 .00 331.28 331.28 .00 2,808.38 YEAR2012 WM1 ILM RE TAX 192,463.88 .00 192,463.88 .00 .00 .00 .00 192,463.88 WM1 ILM PP TAX 27,423.18 .00 27,423.18 .00 .00 .00 .00 27,423.18 WM1L ILM LATE LIST PEN .00 222.28 222.28 .00 .00 .00 .00 222.28 WM1 ILM MV TAX 16,319.59 .00 16,319.59 .00 194.43 194.43 .00 16,514.02 WML ILM MV LICENSE TA 1,957.08 .00 1,957.08 .00 .00 .00 .00 1,957.08 TOTALS FOR 2012 238,163.73 222.28 238,386.01 .00 194.43 194.43 .00 238,580.44 GROUP TYPE TOTAL 241,374.64 222.28 241,596.92 .00 932.14 932.14 .00 242,529.06 10/17/2012 14:45 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/10/2012TO10/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX .19 .00 .19 .00 .00 .00 .00 .19 WML ILM MV LICENSE TA .33 .00 .33 .00 .00 .00 .00 .33 TOTALS FOR 2009 .52 .00 .52 .00 .00 .00 .00 .52 YEAR2010 WM1 ILM RE TAX .18 .00 .18 .00 .00 .00 .00 .18 WM1 ILM MV TAX .05 .00 .05 .00 .00 .00 .00 .05 WML ILM MV LICENSE TA .00 .00 .00 .00 .00 .00 .00 .00 TOTALS FOR 2010 .23 .00 .23 .00 .00 .00 .00 .23 YEAR2011 WM1 ILM RE TAX .48 .00 .48 .00 .00 .00 .00 .48 WM1 ILM MV TAX 4.13 .00 4.13 .00 .00 .00 .00 4.13 WML ILM MV LICENSE TA 1.48 .00 1.48 .00 .00 .00 .00 1.48 TOTALS FOR 2011 6.09 .00 6.09 .00 .00 .00 .00 6.09 YEAR2012 WM1 ILM RE TAX .58 .00 .58 .00 .00 .00 .00 .58 WM1 ILM PP TAX .65 .00 .65 .00 .00 .00 .00 .65 WM1 ILM MV TAX 221.65 .00 221.65 .00 .00 .00 .00 221.65 WML ILM MV LICENSE TA 15.60 .00 15.60 .00 .00 .00 .00 15.60 TOTALS FOR 2012 238.48 .00 238.48 .00 .00 .00 .00 238.48 GROUP TYPE TOTAL 245.32 .00 245.32 .00 .00 .00 .00 245.32 ** END OF REPORT - Generated by Jenny Cancro **