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HomeMy WebLinkAboutWM 12 14 2012 12/20/2012 15:26 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/14/2012TO12/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 26.27 .00 26.27 .00 14.51 14.51 .00 40.78 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 31.27 .00 31.27 .00 14.51 14.51 .00 45.78 YEAR2007 WM1 ILM MV TAX 19.73 .00 19.73 .00 2.07 2.07 .00 21.80 WML ILM MV LICENSE TA 1.26 .00 1.26 .00 .00 .00 .00 1.26 TOTALS FOR 2007 20.99 .00 20.99 .00 2.07 2.07 .00 23.06 YEAR2009 WM1 ILM MV TAX 5.30 .00 5.30 .00 1.44 1.44 .00 6.74 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 15.30 .00 15.30 .00 1.44 1.44 .00 16.74 YEAR2010 WM1 ILM MV TAX 139.73 .00 139.73 .00 28.29 28.29 .00 168.02 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2010 174.73 .00 174.73 .00 28.29 28.29 .00 203.02 YEAR2011 WM1 ILM PP TAX 11.31 .00 11.31 .00 1.16 1.16 .00 12.47 WM1L ILM LATE LIST PEN .00 1.13 1.13 .00 .12 .12 .00 1.25 WM1 ILM MV TAX 1,246.03 .00 1,246.03 .00 140.33 140.33 .00 1,386.36 WML ILM MV LICENSE TA 272.85 .00 272.85 .00 .00 .00 .00 272.85 TOTALS FOR 2011 1,530.19 1.13 1,531.32 .00 141.61 141.61 .00 1,672.93 YEAR2012 WM1 ILM RE TAX 70,490.81 .00 70,490.81 .00 .00 .00 .00 70,490.81 WM1 ILM PP TAX 1,414.93 .00 1,414.93 .00 .00 .00 .00 1,414.93 WM1 ILM MV TAX 1,271.05 .00 1,271.05 .00 32.08 32.08 .00 1,303.13 WML ILM MV LICENSE TA 177.18 .00 177.18 .00 .00 .00 .00 177.18 TOTALS FOR 2012 73,353.97 .00 73,353.97 .00 32.08 32.08 .00 73,386.05 12/20/2012 15:26 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/14/2012TO12/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 75,126.45 1.13 75,127.58 .00 220.00 220.00 .00 75,347.58 12/20/2012 15:26 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/14/2012TO12/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM MV TAX -73.67 .00 -73.67 .00 .00 .00 .00 -73.67 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2011 -78.67 .00 -78.67 .00 .00 .00 .00 -78.67 GROUP TYPE TOTAL -78.67 .00 -78.67 .00 .00 .00 .00 -78.67 ** END OF REPORT - Generated by Jenny Cancro **