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HomeMy WebLinkAboutWM 10 30 2012 11/02/2012 10:34 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2012TO10/30/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX .00 .00 .00 .00 40.60 40.60 .00 40.60 WM1 ILM MV TAX 1.62 .00 1.62 .00 .00 .00 .00 1.62 WML ILM MV LICENSE TA .15 .00 .15 .00 .00 .00 .00 .15 TOTALS FOR 2003 1.77 .00 1.77 .00 40.60 40.60 .00 42.37 YEAR2006 WM1 ILM MV TAX 58.23 .00 58.23 .00 .48 .48 .00 58.71 WML ILM MV LICENSE TA 3.86 .00 3.86 .00 .00 .00 .00 3.86 TOTALS FOR 2006 62.09 .00 62.09 .00 .48 .48 .00 62.57 YEAR2008 WM1 ILM MV TAX 44.22 .00 44.22 .00 18.87 18.87 .00 63.09 WML ILM MV LICENSE TA 7.69 .00 7.69 .00 .00 .00 .00 7.69 TOTALS FOR 2008 51.91 .00 51.91 .00 18.87 18.87 .00 70.78 YEAR2009 WM1 ILM RE TAX 301.16 .00 301.16 .00 238.53 238.53 .00 539.69 WM1 ILM MV TAX 10.31 .00 10.31 .00 .00 .00 .00 10.31 WML ILM MV LICENSE TA 1.65 .00 1.65 .00 .00 .00 .00 1.65 TOTALS FOR 2009 313.12 .00 313.12 .00 238.53 238.53 .00 551.65 YEAR2010 WM1 ILM RE TAX 201.49 .00 201.49 .00 13.53 13.53 .00 215.02 WM1 ILM MV TAX .00 .00 .00 .00 18.35 18.35 .00 18.35 TOTALS FOR 2010 201.49 .00 201.49 .00 31.88 31.88 .00 233.37 YEAR2011 WM1 ILM RE TAX 4,143.77 .00 4,143.77 .00 331.21 331.21 .00 4,474.98 WM1 ILM MV TAX 911.35 .00 911.35 .00 93.84 93.84 .00 1,005.19 WML ILM MV LICENSE TA 142.79 .00 142.79 .00 .00 .00 .00 142.79 TOTALS FOR 2011 5,197.91 .00 5,197.91 .00 425.05 425.05 .00 5,622.96 11/02/2012 10:34 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2012TO10/30/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 128,912.07 .00 128,912.07 .00 .00 .00 .00 128,912.07 WM1 ILM PP TAX 47,297.71 .00 47,297.71 .00 .00 .00 .00 47,297.71 WM1L ILM LATE LIST PEN .00 828.20 828.20 .00 .00 .00 .00 828.20 WM1 ILM MV TAX 23,517.09 .00 23,517.09 .00 71.00 71.00 .00 23,588.09 WML ILM MV LICENSE TA 2,427.62 .00 2,427.62 .00 .00 .00 .00 2,427.62 TOTALS FOR 2012 202,154.49 828.20 202,982.69 .00 71.00 71.00 .00 203,053.69 GROUP TYPE TOTAL 207,982.78 828.20 208,810.98 .00 826.41 826.41 .00 209,637.39 ** END OF REPORT - Generated by Jenny Cancro **