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HomeMy WebLinkAboutWM 01 04 2013 01/15/2013 09:03 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/04/2013TO01/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 13.35 .00 13.35 .00 10.58 10.58 .00 23.93 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 18.35 .00 18.35 .00 10.58 10.58 .00 28.93 YEAR2007 WM1 ILM MV TAX 5.40 .00 5.40 .00 2.66 2.66 .00 8.06 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 10.40 .00 10.40 .00 2.66 2.66 .00 13.06 YEAR2008 WM1 ILM MV TAX .00 .00 .00 .00 11.64 11.64 .00 11.64 TOTALS FOR 2008 .00 .00 .00 .00 11.64 11.64 .00 11.64 YEAR2009 WM1 ILM RE TAX 79.61 .00 79.61 .00 11.56 11.56 .00 91.17 WM1 ILM MV TAX 14.60 .00 14.60 .00 4.36 4.36 .00 18.96 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 104.21 .00 104.21 .00 15.92 15.92 .00 120.13 YEAR2010 WM1 ILM RE TAX 45.48 .00 45.48 .00 2.13 2.13 .00 47.61 WM1 ILM MV TAX 54.11 .00 54.11 .00 10.44 10.44 .00 64.55 WML ILM MV LICENSE TA 5.17 .00 5.17 .00 .00 .00 .00 5.17 TOTALS FOR 2010 104.76 .00 104.76 .00 12.57 12.57 .00 117.33 YEAR2011 WM1 ILM RE TAX 2,552.01 .00 2,552.01 .00 3.35 3.35 .00 2,555.36 WM1 ILM PP TAX 407.52 .00 407.52 .00 45.58 45.58 .00 453.10 WM1L ILM LATE LIST PEN .00 .68 .68 .00 .07 .07 .00 .75 WM1 ILM MV TAX 1,105.03 .00 1,105.03 .00 129.67 129.67 .00 1,234.70 WML ILM MV LICENSE TA 191.34 .00 191.34 .00 .00 .00 .00 191.34 TOTALS FOR 2011 4,255.90 .68 4,256.58 .00 178.67 178.67 .00 4,435.25 01/15/2013 09:03 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/04/2013TO01/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 1,335,303.74 .00 1,335,303.74 .00 .00 .00 .00 1,335,303.74 WM1 ILM PP TAX 60,129.21 .00 60,129.21 .00 .00 .00 .00 60,129.21 WM1L ILM LATE LIST PEN .00 1,394.12 1,394.12 .00 .00 .00 .00 1,394.12 WM1 ILM MV TAX 9,810.23 .00 9,810.23 .00 120.90 120.90 .00 9,931.13 WML ILM MV LICENSE TA 1,013.58 .00 1,013.58 .00 .00 .00 .00 1,013.58 TOTALS FOR 2012 1,406,256.76 1,394.12 1,407,650.88 .00 120.90 120.90 .00 1,407,771.78 GROUP TYPE TOTAL 1,410,750.38 1,394.80 1,412,145.18 .00 352.94 352.94 .00 1,412,498.12 ** END OF REPORT - Generated by Jenny Cancro **