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HomeMy WebLinkAboutWM 11 30 2012 12/07/2012 10:56 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/30/2012TO11/30/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 12.24 .00 12.24 .00 18.64 18.64 .00 30.88 WML ILM MV LICENSE TA 1.96 .00 1.96 .00 .00 .00 .00 1.96 TOTALS FOR 2008 14.20 .00 14.20 .00 18.64 18.64 .00 32.84 YEAR2010 WM1 ILM RE TAX 148.87 .00 148.87 .00 27.54 27.54 .00 176.41 WM1 ILM MV TAX 201.43 .00 201.43 .00 39.69 39.69 .00 241.12 WML ILM MV LICENSE TA 25.30 .00 25.30 .00 .00 .00 .00 25.30 TOTALS FOR 2010 375.60 .00 375.60 .00 67.23 67.23 .00 442.83 YEAR2011 WM1 ILM RE TAX 431.01 .00 431.01 .00 81.89 81.89 .00 512.90 WM1 ILM MV TAX 2,450.89 .00 2,450.89 .00 228.27 228.27 .00 2,679.16 WML ILM MV LICENSE TA 334.64 .00 334.64 .00 .00 .00 .00 334.64 TOTALS FOR 2011 3,216.54 .00 3,216.54 .00 310.16 310.16 .00 3,526.70 YEAR2012 WM1 ILM RE TAX 81,913.47 .00 81,913.47 .00 .00 .00 .00 81,913.47 WM1 ILM PP TAX 7,095.69 .00 7,095.69 .00 .00 .00 .00 7,095.69 WM1L ILM LATE LIST PEN .00 59.81 59.81 .00 .00 .00 .00 59.81 WM1 ILM MV TAX 5,755.03 .00 5,755.03 .00 58.37 58.37 .00 5,813.40 WML ILM MV LICENSE TA 619.27 .00 619.27 .00 .00 .00 .00 619.27 TOTALS FOR 2012 95,383.46 59.81 95,443.27 .00 58.37 58.37 .00 95,501.64 GROUP TYPE TOTAL 98,989.80 59.81 99,049.61 .00 454.40 454.40 .00 99,504.01 ** END OF REPORT - Generated by Jenny Cancro **