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HomeMy WebLinkAboutWM 12 31 2012 01/03/2013 16:55 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2012TO12/31/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 5.97 .00 5.97 .00 5.04 5.04 .00 11.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 10.97 .00 10.97 .00 5.04 5.04 .00 16.01 YEAR2008 WM1 ILM MV TAX 17.12 .00 17.12 .00 .13 .13 .00 17.25 WML ILM MV LICENSE TA 3.28 .00 3.28 .00 .00 .00 .00 3.28 TOTALS FOR 2008 20.40 .00 20.40 .00 .13 .13 .00 20.53 YEAR2009 WM1 ILM MV TAX .79 .00 .79 .00 .72 .72 .00 1.51 WML ILM MV LICENSE TA 1.74 .00 1.74 .00 .00 .00 .00 1.74 TOTALS FOR 2009 2.53 .00 2.53 .00 .72 .72 .00 3.25 YEAR2010 WM1 ILM MV TAX 66.56 .00 66.56 .00 15.59 15.59 .00 82.15 WML ILM MV LICENSE TA 9.79 .00 9.79 .00 .00 .00 .00 9.79 TOTALS FOR 2010 76.35 .00 76.35 .00 15.59 15.59 .00 91.94 YEAR2011 WM1 ILM RE TAX -1,351.09 .00 -1,351.09 .00 13.47 13.47 .00 -1,337.62 WM1L WM LATE LIST PENA .00 -994.53 -994.53 .00 .00 .00 .00 -994.53 WM1 ILM PP TAX 197.51 .00 197.51 .00 20.25 20.25 .00 217.76 WM1L ILM LATE LIST PEN .00 2.08 2.08 .00 .21 .21 .00 2.29 WM1 ILM MV TAX 1,099.09 .00 1,099.09 .00 126.10 126.10 .00 1,225.19 WML ILM MV LICENSE TA 192.65 .00 192.65 .00 .00 .00 .00 192.65 TOTALS FOR 2011 138.16 -992.45 -854.29 .00 160.03 160.03 .00 -694.26 YEAR2012 WM1 ILM RE TAX 3,312,518.02 .00 3,312,518.02 .00 .00 .00 .00 3,312,518.02 WM1 ILM PP TAX 225,047.22 .00 225,047.22 .00 .00 .00 .00 225,047.22 WM1L ILM LATE LIST PEN .00 4,277.98 4,277.98 .00 .00 .00 .00 4,277.98 WM1 ILM MV TAX 57,354.74 .00 57,354.74 .00 189.32 189.32 .00 57,544.06 WML ILM MV LICENSE TA 5,682.70 .00 5,682.70 .00 .00 .00 .00 5,682.70 01/03/2013 16:55 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2012TO12/31/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 3,600,602.68 4,277.98 3,604,880.66 .00 189.32 189.32 .00 3,605,069.98 GROUP TYPE TOTAL 3,600,851.09 3,285.53 3,604,136.62 .00 370.83 370.83 .00 3,604,507.45 ** END OF REPORT - Generated by Jenny Cancro **