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HomeMy WebLinkAboutWM 11 28 2012 11/30/2012 11:30 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/28/2012TO11/28/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 71.11 .00 71.11 .00 36.70 36.70 .00 107.81 WML ILM MV LICENSE TA 7.27 .00 7.27 .00 .00 .00 .00 7.27 TOTALS FOR 2003 78.38 .00 78.38 .00 36.70 36.70 .00 115.08 YEAR2004 WM1 ILM MV TAX 5.70 .00 5.70 .00 4.13 4.13 .00 9.83 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 10.70 .00 10.70 .00 4.13 4.13 .00 14.83 YEAR2005 WM1 ILM MV TAX 19.92 .00 19.92 .00 12.95 12.95 .00 32.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 24.92 .00 24.92 .00 12.95 12.95 .00 37.87 YEAR2006 WM1 ILM MV TAX 17.07 .00 17.07 .00 10.33 10.33 .00 27.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 22.07 .00 22.07 .00 10.33 10.33 .00 32.40 YEAR2007 WM1 ILM MV TAX 5.57 .00 5.57 .00 2.79 2.79 .00 8.36 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 10.57 .00 10.57 .00 2.79 2.79 .00 13.36 YEAR2008 WM1 ILM MV TAX 5.19 .00 5.19 .00 1.82 1.82 .00 7.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 10.19 .00 10.19 .00 1.82 1.82 .00 12.01 YEAR2009 WM1 ILM RE TAX 13.71 .00 13.71 .00 1.72 1.72 .00 15.43 WM1 ILM MV TAX 45.16 .00 45.16 .00 13.58 13.58 .00 58.74 11/30/2012 11:30 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/28/2012TO11/28/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 68.87 .00 68.87 .00 15.30 15.30 .00 84.17 YEAR2010 WM1 ILM RE TAX 75.70 .00 75.70 .00 2.70 2.70 .00 78.40 WM1 ILM MV TAX 190.52 .00 190.52 .00 34.26 34.26 .00 224.78 WML ILM MV LICENSE TA 31.83 .00 31.83 .00 .00 .00 .00 31.83 TOTALS FOR 2010 298.05 .00 298.05 .00 36.96 36.96 .00 335.01 YEAR2011 WM1 ILM RE TAX 906.66 .00 906.66 .00 134.57 134.57 .00 1,041.23 WM1 ILM MV TAX 4,502.19 .00 4,502.19 .00 433.69 433.69 .00 4,935.88 WML ILM MV LICENSE TA 553.10 .00 553.10 .00 .00 .00 .00 553.10 TOTALS FOR 2011 5,961.95 .00 5,961.95 .00 568.26 568.26 .00 6,530.21 YEAR2012 WM1 ILM RE TAX 80,768.12 .00 80,768.12 .00 .00 .00 .00 80,768.12 WM1 ILM PP TAX 1,739.67 .00 1,739.67 .00 .00 .00 .00 1,739.67 WM1L ILM LATE LIST PEN .00 66.38 66.38 .00 .00 .00 .00 66.38 WM1 ILM MV TAX 9,034.60 .00 9,034.60 .00 43.46 43.46 .00 9,078.06 WML ILM MV LICENSE TA 1,098.90 .00 1,098.90 .00 .00 .00 .00 1,098.90 TOTALS FOR 2012 92,641.29 66.38 92,707.67 .00 43.46 43.46 .00 92,751.13 GROUP TYPE TOTAL 99,126.99 66.38 99,193.37 .00 732.70 732.70 .00 99,926.07 ** END OF REPORT - Generated by Jenny Cancro **