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HomeMy WebLinkAboutWM 10 29 2012 11/01/2012 09:27 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/29/2012TO10/29/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM RE TAX 1.06 .00 1.06 .00 .47 .47 .00 1.53 WM1 ILM MV TAX 49.99 .00 49.99 .00 25.30 25.30 .00 75.29 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 61.05 .00 61.05 .00 25.77 25.77 .00 86.82 YEAR2008 WM1 ILM RE TAX 1.18 .00 1.18 .00 .42 .42 .00 1.60 TOTALS FOR 2008 1.18 .00 1.18 .00 .42 .42 .00 1.60 YEAR2009 WM1 ILM RE TAX 1.18 .00 1.18 .00 .32 .32 .00 1.50 WM1 ILM MV TAX 13.60 .00 13.60 .00 3.64 3.64 .00 17.24 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 19.78 .00 19.78 .00 3.96 3.96 .00 23.74 YEAR2010 WM1 ILM RE TAX 1.31 .00 1.31 .00 .23 .23 .00 1.54 WM1 ILM MV TAX 59.73 .00 59.73 .00 11.07 11.07 .00 70.80 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 76.04 .00 76.04 .00 11.30 11.30 .00 87.34 YEAR2011 WM1 ILM RE TAX 28.61 .00 28.61 .00 .31 .31 .00 28.92 WM1 ILM PP TAX 18.32 .00 18.32 .00 1.60 1.60 .00 19.92 WM1L ILM LATE LIST PEN .00 1.83 1.83 .00 .16 .16 .00 1.99 WM1 ILM MV TAX 747.30 .00 747.30 .00 77.36 77.36 .00 824.66 WML ILM MV LICENSE TA 149.74 .00 149.74 .00 .00 .00 .00 149.74 TOTALS FOR 2011 943.97 1.83 945.80 .00 79.43 79.43 .00 1,025.23 YEAR2012 WM1 ILM RE TAX 79,978.68 .00 79,978.68 .00 .00 .00 .00 79,978.68 WM1 ILM PP TAX 9,037.23 .00 9,037.23 .00 .00 .00 .00 9,037.23 WM1L ILM LATE LIST PEN .00 334.57 334.57 .00 .00 .00 .00 334.57 WM1 ILM MV TAX 15,293.15 .00 15,293.15 .00 36.54 36.54 .00 15,329.69 WML ILM MV LICENSE TA 1,828.02 .00 1,828.02 .00 .00 .00 .00 1,828.02 11/01/2012 09:27 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/29/2012TO10/29/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 106,137.08 334.57 106,471.65 .00 36.54 36.54 .00 106,508.19 GROUP TYPE TOTAL 107,239.10 336.40 107,575.50 .00 157.42 157.42 .00 107,732.92 ** END OF REPORT - Generated by Jenny Cancro **