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HomeMy WebLinkAboutWM 12 19 2012 12/28/2012 09:32 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/19/2012TO12/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 3.43 .00 3.43 .00 1.65 1.65 .00 5.08 WML ILM MV LICENSE TA .28 .00 .28 .00 .00 .00 .00 .28 TOTALS FOR 2006 3.71 .00 3.71 .00 1.65 1.65 .00 5.36 YEAR2007 WM1 ILM MV TAX 1.86 .00 1.86 .00 .84 .84 .00 2.70 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2007 2.10 .00 2.10 .00 .84 .84 .00 2.94 YEAR2008 WM1 ILM MV TAX 5.46 .00 5.46 .00 2.40 2.40 .00 7.86 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 10.46 .00 10.46 .00 2.40 2.40 .00 12.86 YEAR2009 WM1 ILM RE TAX 152.22 .00 152.22 .00 43.33 43.33 .00 195.55 WM1 ILM MV TAX 20.28 .00 20.28 .00 6.19 6.19 .00 26.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 177.50 .00 177.50 .00 49.52 49.52 .00 227.02 YEAR2010 WM1 ILM MV TAX 99.41 .00 99.41 .00 21.66 21.66 .00 121.07 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 119.41 .00 119.41 .00 21.66 21.66 .00 141.07 YEAR2011 WM1 ILM RE TAX .00 .00 .00 .00 64.97 64.97 .00 64.97 WM1 ILM PP TAX 3.33 .00 3.33 .00 .27 .27 .00 3.60 WM1 ILM MV TAX 1,245.02 .00 1,245.02 .00 121.15 121.15 .00 1,366.17 WML ILM MV LICENSE TA 172.17 .00 172.17 .00 .00 .00 .00 172.17 TOTALS FOR 2011 1,420.52 .00 1,420.52 .00 186.39 186.39 .00 1,606.91 12/28/2012 09:32 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/19/2012TO12/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 438,344.42 .00 438,344.42 .00 .00 .00 .00 438,344.42 WM1 ILM PP TAX 22,131.69 .00 22,131.69 .00 .00 .00 .00 22,131.69 WM1L ILM LATE LIST PEN .00 59.64 59.64 .00 .00 .00 .00 59.64 WM1 ILM MV TAX 5,960.57 .00 5,960.57 .00 44.62 44.62 .00 6,005.19 WML ILM MV LICENSE TA 610.64 .00 610.64 .00 .00 .00 .00 610.64 TOTALS FOR 2012 467,047.32 59.64 467,106.96 .00 44.62 44.62 .00 467,151.58 GROUP TYPE TOTAL 468,781.02 59.64 468,840.66 .00 307.08 307.08 .00 469,147.74 ** END OF REPORT - Generated by Jenny Cancro **