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HomeMy WebLinkAboutWM 10 26 2012 11/01/2012 09:21 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/26/2012TO10/26/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WML ILM MV LICENSE TA 3.34 .00 3.34 .00 .00 .00 .00 3.34 TOTALS FOR 2003 3.34 .00 3.34 .00 .00 .00 .00 3.34 YEAR2008 WM1 ILM RE TAX 15.65 .00 15.65 .00 4.93 4.93 .00 20.58 WM1 ILM MV TAX 12.36 .00 12.36 .00 5.16 5.16 .00 17.52 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 33.01 .00 33.01 .00 10.09 10.09 .00 43.10 YEAR2010 WM1 ILM MV TAX 75.75 .00 75.75 .00 13.60 13.60 .00 89.35 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 85.75 .00 85.75 .00 13.60 13.60 .00 99.35 YEAR2011 WM1 ILM RE TAX 304.87 .00 304.87 .00 9.29 9.29 .00 314.16 WM1 ILM PP TAX 7.73 .00 7.73 .00 .68 .68 .00 8.41 WM1L ILM LATE LIST PEN .00 .77 .77 .00 .07 .07 .00 .84 WM1 ILM MV TAX 725.04 .00 725.04 .00 84.56 84.56 .00 809.60 WML ILM MV LICENSE TA 155.00 .00 155.00 .00 .00 .00 .00 155.00 TOTALS FOR 2011 1,192.64 .77 1,193.41 .00 94.60 94.60 .00 1,288.01 YEAR2012 WM1 ILM RE TAX 23,481.13 .00 23,481.13 .00 .00 .00 .00 23,481.13 WM1 ILM PP TAX 121.42 .00 121.42 .00 .00 .00 .00 121.42 WM1L ILM LATE LIST PEN .00 2.56 2.56 .00 .00 .00 .00 2.56 WM1 ILM MV TAX 1,744.70 .00 1,744.70 .00 26.43 26.43 .00 1,771.13 WML ILM MV LICENSE TA 277.50 .00 277.50 .00 .00 .00 .00 277.50 TOTALS FOR 2012 25,624.75 2.56 25,627.31 .00 26.43 26.43 .00 25,653.74 GROUP TYPE TOTAL 26,939.49 3.33 26,942.82 .00 144.72 144.72 .00 27,087.54 ** END OF REPORT - Generated by Jenny Cancro **