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HomeMy WebLinkAboutWM 11 26 2012 11/29/2012 09:51 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/26/2012TO11/26/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 51.24 .00 51.24 .00 37.15 37.15 .00 88.39 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 56.24 .00 56.24 .00 37.15 37.15 .00 93.39 YEAR2008 WM1 ILM RE TAX 36.67 .00 36.67 .00 1.65 1.65 .00 38.32 WM1 ILM PP TAX 207.71 .00 207.71 .00 75.81 75.81 .00 283.52 WM1L ILM LATE LIST PEN .00 20.77 20.77 .00 7.58 7.58 .00 28.35 WM1 ILM MV TAX 3.93 .00 3.93 .00 .27 .27 .00 4.20 WML ILM MV LICENSE TA 1.68 .00 1.68 .00 .00 .00 .00 1.68 TOTALS FOR 2008 249.99 20.77 270.76 .00 85.31 85.31 .00 356.07 YEAR2009 WM1 ILM RE TAX 251.84 .00 251.84 .00 67.37 67.37 .00 319.21 WM1 ILM PP TAX 262.18 .00 262.18 .00 71.40 71.40 .00 333.58 WM1L ILM LATE LIST PEN .00 25.96 25.96 .00 7.14 7.14 .00 33.10 WM1 ILM MV TAX 19.87 .00 19.87 .00 5.56 5.56 .00 25.43 WML ILM MV LICENSE TA 5.24 .00 5.24 .00 .00 .00 .00 5.24 TOTALS FOR 2009 539.13 25.96 565.09 .00 151.47 151.47 .00 716.56 YEAR2010 WM1 ILM RE TAX 925.68 .00 925.68 .00 96.75 96.75 .00 1,022.43 WM1 ILM PP TAX 298.16 .00 298.16 .00 55.16 55.16 .00 353.32 WM1L ILM LATE LIST PEN .00 29.82 29.82 .00 5.51 5.51 .00 35.33 WM1 ILM MV TAX 90.38 .00 90.38 .00 23.25 23.25 .00 113.63 WML ILM MV LICENSE TA 17.01 .00 17.01 .00 .00 .00 .00 17.01 TOTALS FOR 2010 1,331.23 29.82 1,361.05 .00 180.67 180.67 .00 1,541.72 YEAR2011 WM1 ILM RE TAX 532.08 .00 532.08 .00 -16.65 -16.65 .00 515.43 WM1 ILM PP TAX 104.41 .00 104.41 .00 33.27 33.27 .00 137.68 WM1L ILM LATE LIST PEN .00 35.03 35.03 .00 3.32 3.32 .00 38.35 WM1 ILM MV TAX 10,080.22 .00 10,080.22 .00 940.70 940.70 .00 11,020.92 WML ILM MV LICENSE TA 1,129.21 .00 1,129.21 .00 .00 .00 .00 1,129.21 TOTALS FOR 2011 11,845.92 35.03 11,880.95 .00 960.64 960.64 .00 12,841.59 11/29/2012 09:51 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/26/2012TO11/26/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 243,140.76 .00 243,140.76 .00 .00 .00 .00 243,140.76 WM1 ILM PP TAX 14,690.45 .00 14,690.45 .00 .00 .00 .00 14,690.45 WM1L ILM LATE LIST PEN .00 137.10 137.10 .00 .00 .00 .00 137.10 WM1 ILM MV TAX 12,645.57 .00 12,645.57 .00 120.09 120.09 .00 12,765.66 WML ILM MV LICENSE TA 1,320.26 .00 1,320.26 .00 .00 .00 .00 1,320.26 TOTALS FOR 2012 271,797.04 137.10 271,934.14 .00 120.09 120.09 .00 272,054.23 GROUP TYPE TOTAL 285,819.55 248.68 286,068.23 .00 1,535.33 1,535.33 .00 287,603.56 ** END OF REPORT - Generated by Jenny Cancro **