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HomeMy WebLinkAboutWM 10 24 2012 10/30/2012 10:53 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/24/2012TO10/24/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 1.41 .00 1.41 .00 1.18 1.18 .00 2.59 TOTALS FOR 2003 1.41 .00 1.41 .00 1.18 1.18 .00 2.59 YEAR2004 WM1 ILM MV TAX 84.92 .00 84.92 .00 59.02 59.02 .00 143.94 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 89.92 .00 89.92 .00 59.02 59.02 .00 148.94 YEAR2006 WM1 ILM MV TAX 49.11 .00 49.11 .00 26.48 26.48 .00 75.59 WML ILM MV LICENSE TA 9.01 .00 9.01 .00 .00 .00 .00 9.01 TOTALS FOR 2006 58.12 .00 58.12 .00 26.48 26.48 .00 84.60 YEAR2008 WM1 ILM MV TAX 40.41 .00 40.41 .00 34.14 34.14 .00 74.55 WML ILM MV LICENSE TA 5.35 .00 5.35 .00 .00 .00 .00 5.35 TOTALS FOR 2008 45.76 .00 45.76 .00 34.14 34.14 .00 79.90 YEAR2009 WM1 ILM RE TAX 319.86 .00 319.86 .00 83.98 83.98 .00 403.84 WM1 ILM MV TAX 38.90 .00 38.90 .00 11.57 11.57 .00 50.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 363.76 .00 363.76 .00 95.55 95.55 .00 459.31 YEAR2010 WM1 ILM RE TAX 928.65 .00 928.65 .00 197.10 197.10 .00 1,125.75 WM1 ILM MV TAX 39.18 .00 39.18 .00 7.38 7.38 .00 46.56 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 987.83 .00 987.83 .00 204.48 204.48 .00 1,192.31 YEAR2011 WM1 ILM RE TAX 842.04 .00 842.04 .00 112.80 112.80 .00 954.84 10/30/2012 10:53 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/24/2012TO10/24/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 391.35 .00 391.35 .00 8.51 8.51 .00 399.86 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 .40 .40 .00 4.92 WM1 ILM MV TAX 748.48 .00 748.48 .00 69.77 69.77 .00 818.25 WML ILM MV LICENSE TA 156.42 .00 156.42 .00 .00 .00 .00 156.42 TOTALS FOR 2011 2,138.29 4.52 2,142.81 .00 191.48 191.48 .00 2,334.29 YEAR2012 WM1 ILM RE TAX 69,211.64 .00 69,211.64 .00 .00 .00 .00 69,211.64 WM1 ILM PP TAX 44,993.57 .00 44,993.57 .00 .00 .00 .00 44,993.57 WM1L ILM LATE LIST PEN .00 1,846.28 1,846.28 .00 .00 .00 .00 1,846.28 WM1 ILM MV TAX 10,792.44 .00 10,792.44 .00 78.63 78.63 .00 10,871.07 WML ILM MV LICENSE TA 1,008.50 .00 1,008.50 .00 .00 .00 .00 1,008.50 TOTALS FOR 2012 126,006.15 1,846.28 127,852.43 .00 78.63 78.63 .00 127,931.06 GROUP TYPE TOTAL 129,691.24 1,850.80 131,542.04 .00 690.96 690.96 .00 132,233.00 ** END OF REPORT - Generated by Jenny Cancro **