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HomeMy WebLinkAboutWM 10 31 2012 11/02/2012 10:38 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/31/2012TO10/31/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 44.09 .00 44.09 .00 36.26 36.26 .00 80.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 49.09 .00 49.09 .00 36.26 36.26 .00 85.35 YEAR2009 WM1 ILM MV TAX 22.58 .00 22.58 .00 6.27 6.27 .00 28.85 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 32.58 .00 32.58 .00 6.27 6.27 .00 38.85 YEAR2010 WM1 ILM MV TAX 187.92 .00 187.92 .00 8.21 8.21 .00 196.13 WML ILM MV LICENSE TA 19.74 .00 19.74 .00 .00 .00 .00 19.74 TOTALS FOR 2010 207.66 .00 207.66 .00 8.21 8.21 .00 215.87 YEAR2011 WM1 ILM MV TAX 1,314.60 .00 1,314.60 .00 127.25 127.25 .00 1,441.85 WML ILM MV LICENSE TA 199.57 .00 199.57 .00 .00 .00 .00 199.57 TOTALS FOR 2011 1,514.17 .00 1,514.17 .00 127.25 127.25 .00 1,641.42 YEAR2012 WM1 ILM RE TAX 44,565.04 .00 44,565.04 .00 .00 .00 .00 44,565.04 WM1 ILM PP TAX 20,154.33 .00 20,154.33 .00 .00 .00 .00 20,154.33 WM1L ILM LATE LIST PEN .00 305.08 305.08 .00 .00 .00 .00 305.08 WM1 ILM MV TAX 13,445.74 .00 13,445.74 .00 26.24 26.24 .00 13,471.98 WML ILM MV LICENSE TA 1,475.21 .00 1,475.21 .00 .00 .00 .00 1,475.21 TOTALS FOR 2012 79,640.32 305.08 79,945.40 .00 26.24 26.24 .00 79,971.64 GROUP TYPE TOTAL 81,443.82 305.08 81,748.90 .00 204.23 204.23 .00 81,953.13 ** END OF REPORT - Generated by Jenny Cancro **