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HomeMy WebLinkAboutWM 12 10 2012 12/14/2012 09:45 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/10/2012TO12/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 3.21 .00 3.21 .00 .10 .10 .00 3.31 WML ILM MV LICENSE TA 1.17 .00 1.17 .00 .00 .00 .00 1.17 TOTALS FOR 2005 4.38 .00 4.38 .00 .10 .10 .00 4.48 YEAR2007 WM1 ILM MV TAX 3.68 .00 3.68 .00 18.45 18.45 .00 22.13 WML ILM MV LICENSE TA 1.70 .00 1.70 .00 .00 .00 .00 1.70 TOTALS FOR 2007 5.38 .00 5.38 .00 18.45 18.45 .00 23.83 YEAR2008 WM1 ILM MV TAX 10.11 .00 10.11 .00 4.45 4.45 .00 14.56 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 15.11 .00 15.11 .00 4.45 4.45 .00 19.56 YEAR2009 WM1 ILM RE TAX 323.57 .00 323.57 .00 91.40 91.40 .00 414.97 WM1 ILM MV TAX 35.28 .00 35.28 .00 10.50 10.50 .00 45.78 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 363.85 .00 363.85 .00 101.90 101.90 .00 465.75 YEAR2010 WM1 ILM RE TAX 31.96 .00 31.96 .00 5.88 5.88 .00 37.84 WM1 ILM MV TAX 75.19 .00 75.19 .00 15.86 15.86 .00 91.05 WML ILM MV LICENSE TA 14.87 .00 14.87 .00 .00 .00 .00 14.87 TOTALS FOR 2010 122.02 .00 122.02 .00 21.74 21.74 .00 143.76 YEAR2011 WM1 ILM RE TAX 1,999.65 .00 1,999.65 .00 116.11 116.11 .00 2,115.76 WM1 ILM PP TAX 644.55 .00 644.55 .00 41.39 41.39 .00 685.94 WM1L ILM LATE LIST PEN .00 38.48 38.48 .00 3.94 3.94 .00 42.42 WM1 ILM MV TAX 1,579.87 .00 1,579.87 .00 167.46 167.46 .00 1,747.33 WML ILM MV LICENSE TA 197.29 .00 197.29 .00 .00 .00 .00 197.29 TOTALS FOR 2011 4,421.36 38.48 4,459.84 .00 328.90 328.90 .00 4,788.74 12/14/2012 09:45 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/10/2012TO12/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 623,420.81 .00 623,420.81 .00 .00 .00 .00 623,420.81 WM1 ILM PP TAX 14,337.72 .00 14,337.72 .00 .00 .00 .00 14,337.72 WM1L ILM LATE LIST PEN .00 175.71 175.71 .00 .00 .00 .00 175.71 WM1 ILM MV TAX 18,678.07 .00 18,678.07 .00 173.95 173.95 .00 18,852.02 WML ILM MV LICENSE TA 2,036.88 .00 2,036.88 .00 .00 .00 .00 2,036.88 TOTALS FOR 2012 658,473.48 175.71 658,649.19 .00 173.95 173.95 .00 658,823.14 GROUP TYPE TOTAL 663,405.58 214.19 663,619.77 .00 649.49 649.49 .00 664,269.26 ** END OF REPORT - Generated by Jenny Cancro **