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HomeMy WebLinkAboutWM 11 07 2012 11/13/2012 16:28 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/07/2012TO11/07/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 5.52 .00 5.52 .00 3.80 3.80 .00 9.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 10.52 .00 10.52 .00 3.80 3.80 .00 14.32 YEAR2007 WM1 ILM MV TAX 17.43 .00 17.43 .00 9.16 9.16 .00 26.59 WML ILM MV LICENSE TA 1.17 .00 1.17 .00 .00 .00 .00 1.17 TOTALS FOR 2007 18.60 .00 18.60 .00 9.16 9.16 .00 27.76 YEAR2008 WM1 ILM RE TAX 17.49 .00 17.49 .00 .52 .52 .00 18.01 TOTALS FOR 2008 17.49 .00 17.49 .00 .52 .52 .00 18.01 YEAR2009 WM1 ILM RE TAX 59.62 .00 59.62 .00 35.54 35.54 .00 95.16 WM1 ILM MV TAX 10.61 .00 10.61 .00 2.76 2.76 .00 13.37 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 75.23 .00 75.23 .00 38.30 38.30 .00 113.53 YEAR2010 WM1 ILM RE TAX 1,279.02 .00 1,279.02 .00 234.35 234.35 .00 1,513.37 WM1L WM LATE LIST PENA .00 154.71 154.71 .00 28.62 28.62 .00 183.33 WM1 ILM MV TAX 114.63 .00 114.63 .00 24.20 24.20 .00 138.83 WML ILM MV LICENSE TA 20.24 .00 20.24 .00 .00 .00 .00 20.24 TOTALS FOR 2010 1,413.89 154.71 1,568.60 .00 287.17 287.17 .00 1,855.77 YEAR2011 WM1 ILM RE TAX 1,584.33 .00 1,584.33 .00 100.57 100.57 .00 1,684.90 WM1 ILM MV TAX 857.66 .00 857.66 .00 89.24 89.24 .00 946.90 WML ILM MV LICENSE TA 175.34 .00 175.34 .00 .00 .00 .00 175.34 TOTALS FOR 2011 2,617.33 .00 2,617.33 .00 189.81 189.81 .00 2,807.14 11/13/2012 16:28 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/07/2012TO11/07/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 241,089.67 .00 241,089.67 .00 .00 .00 .00 241,089.67 WM1 ILM PP TAX 16,515.81 .00 16,515.81 .00 .00 .00 .00 16,515.81 WM1L ILM LATE LIST PEN .00 265.32 265.32 .00 .00 .00 .00 265.32 WM1 ILM MV TAX 14,036.11 .00 14,036.11 .00 158.53 158.53 .00 14,194.64 WML ILM MV LICENSE TA 1,576.79 .00 1,576.79 .00 .00 .00 .00 1,576.79 TOTALS FOR 2012 273,218.38 265.32 273,483.70 .00 158.53 158.53 .00 273,642.23 GROUP TYPE TOTAL 277,371.44 420.03 277,791.47 .00 687.29 687.29 .00 278,478.76 ** END OF REPORT - Generated by Jenny Cancro **