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HomeMy WebLinkAboutWM 10 17 2012 10/24/2012 12:18 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/17/2012TO10/17/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX .00 .00 .00 .00 5.32 5.32 .00 5.32 TOTALS FOR 2003 .00 .00 .00 .00 5.32 5.32 .00 5.32 YEAR2007 WM1 ILM MV TAX 42.17 .00 42.17 .00 19.10 19.10 .00 61.27 WML ILM MV LICENSE TA 4.86 .00 4.86 .00 .00 .00 .00 4.86 TOTALS FOR 2007 47.03 .00 47.03 .00 19.10 19.10 .00 66.13 YEAR2010 WM1 ILM RE TAX 11.09 .00 11.09 .00 1.75 1.75 .00 12.84 WM1 ILM MV TAX 63.80 .00 63.80 .00 12.44 12.44 .00 76.24 WML ILM MV LICENSE TA 11.71 .00 11.71 .00 .00 .00 .00 11.71 TOTALS FOR 2010 86.60 .00 86.60 .00 14.19 14.19 .00 100.79 YEAR2011 WM1 ILM RE TAX 172.14 .00 172.14 .00 7.76 7.76 .00 179.90 WM1 ILM PP TAX 100.02 .00 100.02 .00 21.40 21.40 .00 121.42 WM1 ILM MV TAX 830.36 .00 830.36 .00 87.16 87.16 .00 917.52 WML ILM MV LICENSE TA 145.43 .00 145.43 .00 .00 .00 .00 145.43 TOTALS FOR 2011 1,247.95 .00 1,247.95 .00 116.32 116.32 .00 1,364.27 YEAR2012 WM1 ILM RE TAX 76,949.64 .00 76,949.64 .00 .00 .00 .00 76,949.64 WM1 ILM PP TAX 42,233.25 .00 42,233.25 .00 .00 .00 .00 42,233.25 WM1L ILM LATE LIST PEN .00 1,732.80 1,732.80 .00 .00 .00 .00 1,732.80 WM1 ILM MV TAX 5,379.97 .00 5,379.97 .00 43.76 43.76 .00 5,423.73 WML ILM MV LICENSE TA 598.44 .00 598.44 .00 .00 .00 .00 598.44 TOTALS FOR 2012 125,161.30 1,732.80 126,894.10 .00 43.76 43.76 .00 126,937.86 GROUP TYPE TOTAL 126,542.88 1,732.80 128,275.68 .00 198.69 198.69 .00 128,474.37 ** END OF REPORT - Generated by Jenny Cancro **