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HomeMy WebLinkAboutWM 10 16 2012 10/22/2012 09:53 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2012TO10/16/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 1.21 .00 1.21 .00 13.46 13.46 .00 14.67 WML ILM MV LICENSE TA .22 .00 .22 .00 .00 .00 .00 .22 TOTALS FOR 2007 1.43 .00 1.43 .00 13.46 13.46 .00 14.89 YEAR2008 WM1 ILM MV TAX 19.71 .00 19.71 .00 8.38 8.38 .00 28.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 24.71 .00 24.71 .00 8.38 8.38 .00 33.09 YEAR2010 WM1 ILM MV TAX 73.72 .00 73.72 .00 11.94 11.94 .00 85.66 WML ILM MV LICENSE TA 14.28 .00 14.28 .00 .00 .00 .00 14.28 TOTALS FOR 2010 88.00 .00 88.00 .00 11.94 11.94 .00 99.94 YEAR2011 WM1 ILM RE TAX .00 .00 .00 .00 15.05 15.05 .00 15.05 WM1 ILM MV TAX 906.66 .00 906.66 .00 100.08 100.08 .00 1,006.74 WML ILM MV LICENSE TA 198.58 .00 198.58 .00 .00 .00 .00 198.58 TOTALS FOR 2011 1,105.24 .00 1,105.24 .00 115.13 115.13 .00 1,220.37 YEAR2012 WM1 ILM RE TAX 90,010.37 .00 90,010.37 .00 .00 .00 .00 90,010.37 WM1 ILM PP TAX 40,534.83 .00 40,534.83 .00 .00 .00 .00 40,534.83 WM1L ILM LATE LIST PEN .00 767.71 767.71 .00 .00 .00 .00 767.71 WM1 ILM MV TAX 7,719.32 .00 7,719.32 .00 134.13 134.13 .00 7,853.45 WML ILM MV LICENSE TA 1,014.11 .00 1,014.11 .00 .00 .00 .00 1,014.11 TOTALS FOR 2012 139,278.63 767.71 140,046.34 .00 134.13 134.13 .00 140,180.47 GROUP TYPE TOTAL 140,498.01 767.71 141,265.72 .00 283.04 283.04 .00 141,548.76 ** END OF REPORT - Generated by Jenny Cancro **