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HomeMy WebLinkAboutWM 12 20 2012 12/28/2012 09:35 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/20/2012TO12/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 4.78 .00 4.78 .00 3.14 3.14 .00 7.92 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 9.78 .00 9.78 .00 3.14 3.14 .00 12.92 YEAR2006 WM1 ILM MV TAX 4.78 .00 4.78 .00 2.82 2.82 .00 7.60 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 9.78 .00 9.78 .00 2.82 2.82 .00 12.60 YEAR2008 WM1 ILM RE TAX 140.57 .00 140.57 .00 20.39 20.39 .00 160.96 TOTALS FOR 2008 140.57 .00 140.57 .00 20.39 20.39 .00 160.96 YEAR2009 WM1 ILM RE TAX 227.97 .00 227.97 .00 64.40 64.40 .00 292.37 TOTALS FOR 2009 227.97 .00 227.97 .00 64.40 64.40 .00 292.37 YEAR2010 WM1 ILM RE TAX 946.48 .00 946.48 .00 169.85 169.85 .00 1,116.33 WM1 ILM MV TAX 14.32 .00 14.32 .00 2.76 2.76 .00 17.08 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 965.80 .00 965.80 .00 172.61 172.61 .00 1,138.41 YEAR2011 WM1 ILM RE TAX 5,269.32 .00 5,269.32 .00 489.97 489.97 .00 5,759.29 WM1 ILM PP TAX 14.00 .00 14.00 .00 1.44 1.44 .00 15.44 WM1L ILM LATE LIST PEN .00 1.40 1.40 .00 .14 .14 .00 1.54 WM1 ILM MV TAX 758.91 .00 758.91 .00 84.79 84.79 .00 843.70 WML ILM MV LICENSE TA 140.90 .00 140.90 .00 .00 .00 .00 140.90 TOTALS FOR 2011 6,183.13 1.40 6,184.53 .00 576.34 576.34 .00 6,760.87 12/28/2012 09:35 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/20/2012TO12/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 706,952.47 .00 706,952.47 .00 .00 .00 .00 706,952.47 WM1 ILM PP TAX 10,572.73 .00 10,572.73 .00 .00 .00 .00 10,572.73 WM1L ILM LATE LIST PEN .00 99.13 99.13 .00 .00 .00 .00 99.13 WM1 ILM MV TAX 19,258.71 .00 19,258.71 .00 51.68 51.68 .00 19,310.39 WML ILM MV LICENSE TA 2,143.70 .00 2,143.70 .00 .00 .00 .00 2,143.70 TOTALS FOR 2012 738,927.61 99.13 739,026.74 .00 51.68 51.68 .00 739,078.42 GROUP TYPE TOTAL 746,464.64 100.53 746,565.17 .00 891.38 891.38 .00 747,456.55 ** END OF REPORT - Generated by Jenny Cancro **