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HomeMy WebLinkAboutWM 11 14 2012 11/19/2012 14:27 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/14/2012TO11/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 23.19 .00 23.19 .00 .42 .42 .00 23.61 WML ILM MV LICENSE TA 1.74 .00 1.74 .00 .00 .00 .00 1.74 TOTALS FOR 2002 24.93 .00 24.93 .00 .42 .42 .00 25.35 YEAR2004 WM1 ILM MV TAX 17.86 .00 17.86 .00 13.62 13.62 .00 31.48 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 22.86 .00 22.86 .00 13.62 13.62 .00 36.48 YEAR2005 WM1 ILM RE TAX .00 .00 .00 .00 88.96 88.96 .00 88.96 TOTALS FOR 2005 .00 .00 .00 .00 88.96 88.96 .00 88.96 YEAR2008 WM1 ILM MV TAX 8.98 .00 8.98 .00 2.15 2.15 .00 11.13 WML ILM MV LICENSE TA 6.41 .00 6.41 .00 .00 .00 .00 6.41 TOTALS FOR 2008 15.39 .00 15.39 .00 2.15 2.15 .00 17.54 YEAR2009 WM1 ILM PP TAX 4.10 .00 4.10 .00 1.83 1.83 .00 5.93 TOTALS FOR 2009 4.10 .00 4.10 .00 1.83 1.83 .00 5.93 YEAR2010 WM1 ILM RE TAX 102.83 .00 102.83 .00 90.13 90.13 .00 192.96 WM1 ILM MV TAX 166.92 .00 166.92 .00 16.11 16.11 .00 183.03 WML ILM MV LICENSE TA 20.72 .00 20.72 .00 .00 .00 .00 20.72 TOTALS FOR 2010 290.47 .00 290.47 .00 106.24 106.24 .00 396.71 YEAR2011 WM1 ILM RE TAX 1,586.47 .00 1,586.47 .00 128.16 128.16 .00 1,714.63 WM1 ILM PP TAX 151.42 .00 151.42 .00 2.82 2.82 .00 154.24 WM1 ILM MV TAX 1,396.16 .00 1,396.16 .00 147.73 147.73 .00 1,543.89 11/19/2012 14:27 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/14/2012TO11/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 251.16 .00 251.16 .00 .00 .00 .00 251.16 TOTALS FOR 2011 3,385.21 .00 3,385.21 .00 278.71 278.71 .00 3,663.92 YEAR2012 WM1 ILM RE TAX 1,991,361.93 .00 1,991,361.93 .00 .00 .00 .00 1,991,361.93 WM1 ILM PP TAX 58,971.72 .00 58,971.72 .00 .00 .00 .00 58,971.72 WM1L ILM LATE LIST PEN .00 279.66 279.66 .00 .00 .00 .00 279.66 WM1 ILM MV TAX 13,885.46 .00 13,885.46 .00 146.13 146.13 .00 14,031.59 WML ILM MV LICENSE TA 1,406.10 .00 1,406.10 .00 .00 .00 .00 1,406.10 TOTALS FOR 2012 2,065,625.21 279.66 2,065,904.87 .00 146.13 146.13 .00 2,066,051.00 GROUP TYPE TOTAL 2,069,368.17 279.66 2,069,647.83 .00 638.06 638.06 .00 2,070,285.89 ** END OF REPORT - Generated by Jenny Cancro **