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HomeMy WebLinkAboutWM 11 15 2012 11/27/2012 09:32 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2012TO11/15/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 28.13 .00 28.13 .00 .41 .41 .00 28.54 WML ILM MV LICENSE TA 2.51 .00 2.51 .00 .00 .00 .00 2.51 TOTALS FOR 2003 30.64 .00 30.64 .00 .41 .41 .00 31.05 YEAR2005 WM1 ILM MV TAX 15.09 .00 15.09 .00 10.03 10.03 .00 25.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 20.09 .00 20.09 .00 10.03 10.03 .00 30.12 YEAR2009 WM1 ILM MV TAX 68.16 .00 68.16 .00 17.23 17.23 .00 85.39 WML ILM MV LICENSE TA 11.42 .00 11.42 .00 .00 .00 .00 11.42 TOTALS FOR 2009 79.58 .00 79.58 .00 17.23 17.23 .00 96.81 YEAR2010 WM1 ILM RE TAX 12.67 .00 12.67 .00 2.00 2.00 .00 14.67 WM1 ILM MV TAX 81.18 .00 81.18 .00 11.60 11.60 .00 92.78 WML ILM MV LICENSE TA 16.04 .00 16.04 .00 .00 .00 .00 16.04 TOTALS FOR 2010 109.89 .00 109.89 .00 13.60 13.60 .00 123.49 YEAR2011 WM1 ILM RE TAX 85.36 .00 85.36 .00 16.05 16.05 .00 101.41 WM1 ILM MV TAX 1,516.56 .00 1,516.56 .00 149.82 149.82 .00 1,666.38 WML ILM MV LICENSE TA 241.37 .00 241.37 .00 .00 .00 .00 241.37 TOTALS FOR 2011 1,843.29 .00 1,843.29 .00 165.87 165.87 .00 2,009.16 YEAR2012 WM1 ILM RE TAX 783,284.17 .00 783,284.17 .00 .00 .00 .00 783,284.17 WM1 ILM PP TAX 2,358.69 .00 2,358.69 .00 .00 .00 .00 2,358.69 WM1L ILM LATE LIST PEN .00 120.44 120.44 .00 .00 .00 .00 120.44 WM1 ILM MV TAX 4,278.17 .00 4,278.17 .00 47.57 47.57 .00 4,325.74 WML ILM MV LICENSE TA 327.03 .00 327.03 .00 .00 .00 .00 327.03 TOTALS FOR 2012 790,248.06 120.44 790,368.50 .00 47.57 47.57 .00 790,416.07 11/27/2012 09:32 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2012TO11/15/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 792,331.55 120.44 792,451.99 .00 254.71 254.71 .00 792,706.70 ** END OF REPORT - Generated by Jenny Cancro **