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HomeMy WebLinkAboutWM 10 19 2012 10/25/2012 11:05 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/19/2012TO10/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX .00 .00 .00 .00 20.53 20.53 .00 20.53 TOTALS FOR 2002 .00 .00 .00 .00 20.53 20.53 .00 20.53 YEAR2003 WM1 ILM MV TAX 11.53 .00 11.53 .00 41.07 41.07 .00 52.60 WML ILM MV LICENSE TA 1.79 .00 1.79 .00 .00 .00 .00 1.79 TOTALS FOR 2003 13.32 .00 13.32 .00 41.07 41.07 .00 54.39 YEAR2004 WM1 ILM MV TAX 3.91 .00 3.91 .00 2.69 2.69 .00 6.60 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 8.91 .00 8.91 .00 2.69 2.69 .00 11.60 YEAR2005 WM1 ILM PP TAX 22.49 .00 22.49 .00 11.10 11.10 .00 33.59 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 1.41 1.41 .00 3.66 WM1 ILM MV TAX 16.93 .00 16.93 .00 11.13 11.13 .00 28.06 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 44.42 2.25 46.67 .00 23.64 23.64 .00 70.31 YEAR2006 WM1 ILM PP TAX 21.16 .00 21.16 .00 11.37 11.37 .00 32.53 WM1L ILM LATE LIST PEN .00 2.12 2.12 .00 1.14 1.14 .00 3.26 WM1 ILM MV TAX 24.44 .00 24.44 .00 28.91 28.91 .00 53.35 WML ILM MV LICENSE TA 5.95 .00 5.95 .00 .00 .00 .00 5.95 TOTALS FOR 2006 51.55 2.12 53.67 .00 41.42 41.42 .00 95.09 YEAR2007 WM1 ILM MV TAX 115.98 .00 115.98 .00 52.71 52.71 .00 168.69 WML ILM MV LICENSE TA 11.59 .00 11.59 .00 .00 .00 .00 11.59 TOTALS FOR 2007 127.57 .00 127.57 .00 52.71 52.71 .00 180.28 10/25/2012 11:05 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/19/2012TO10/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 29.00 .00 29.00 .00 10.63 10.63 .00 39.63 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 39.00 .00 39.00 .00 10.63 10.63 .00 49.63 YEAR2009 WM1 ILM MV TAX 84.29 .00 84.29 .00 23.24 23.24 .00 107.53 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 99.29 .00 99.29 .00 23.24 23.24 .00 122.53 YEAR2010 WM1 ILM RE TAX 7.50 .00 7.50 .00 .00 .00 .00 7.50 WM1 ILM PP TAX 90.33 .00 90.33 .00 16.03 16.03 .00 106.36 WM1L ILM LATE LIST PEN .00 9.03 9.03 .00 1.60 1.60 .00 10.63 WM1 ILM MV TAX 236.75 .00 236.75 .00 41.72 41.72 .00 278.47 WML ILM MV LICENSE TA 30.97 .00 30.97 .00 .00 .00 .00 30.97 TOTALS FOR 2010 365.55 9.03 374.58 .00 59.35 59.35 .00 433.93 YEAR2011 WM1 ILM RE TAX 1,058.65 .00 1,058.65 .00 18.47 18.47 .00 1,077.12 WM1 ILM PP TAX 112.92 .00 112.92 .00 9.88 9.88 .00 122.80 WM1L ILM LATE LIST PEN .00 11.29 11.29 .00 .99 .99 .00 12.28 WM1 ILM MV TAX 1,325.18 .00 1,325.18 .00 140.82 140.82 .00 1,466.00 WML ILM MV LICENSE TA 256.96 .00 256.96 .00 .00 .00 .00 256.96 TOTALS FOR 2011 2,753.71 11.29 2,765.00 .00 170.16 170.16 .00 2,935.16 YEAR2012 WM1 ILM RE TAX 98,730.28 .00 98,730.28 .00 .00 .00 .00 98,730.28 WM1 ILM PP TAX 4,977.85 .00 4,977.85 .00 .00 .00 .00 4,977.85 WM1L ILM LATE LIST PEN .00 7.27 7.27 .00 .00 .00 .00 7.27 WM1 ILM MV TAX 2,623.80 .00 2,623.80 .00 28.70 28.70 .00 2,652.50 WML ILM MV LICENSE TA 297.24 .00 297.24 .00 .00 .00 .00 297.24 TOTALS FOR 2012 106,629.17 7.27 106,636.44 .00 28.70 28.70 .00 106,665.14 GROUP TYPE TOTAL 110,132.49 31.96 110,164.45 .00 474.14 474.14 .00 110,638.59 10/25/2012 11:05 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/19/2012TO10/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **