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HomeMy WebLinkAboutWM 01 07 2013 01/15/2013 09:07 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2013TO01/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM PP TAX 10.62 .00 10.62 .00 3.66 3.66 .00 14.28 WM1 ILM MV TAX 36.78 .00 36.78 .00 14.53 14.53 .00 51.31 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 52.40 .00 52.40 .00 18.19 18.19 .00 70.59 YEAR2010 WM1 ILM PP TAX -16.69 .00 -16.69 .00 1.98 1.98 .00 -14.71 WM1L ILM LATE LIST PEN .00 -6.44 -6.44 .00 .00 .00 .00 -6.44 WM1 ILM MV TAX 69.27 .00 69.27 .00 22.90 22.90 .00 92.17 WML ILM MV LICENSE TA 15.59 .00 15.59 .00 .00 .00 .00 15.59 TOTALS FOR 2010 68.17 -6.44 61.73 .00 24.88 24.88 .00 86.61 YEAR2011 WM1 ILM RE TAX 257.94 .00 257.94 .00 17.17 17.17 .00 275.11 WM1 ILM PP TAX 315.18 .00 315.18 .00 49.94 49.94 .00 365.12 WM1L ILM LATE LIST PEN .00 118.85 118.85 .00 13.07 13.07 .00 131.92 WM1 ILM MV TAX 775.47 .00 775.47 .00 93.26 93.26 .00 868.73 WML ILM MV LICENSE TA 182.99 .00 182.99 .00 .00 .00 .00 182.99 TOTALS FOR 2011 1,531.58 118.85 1,650.43 .00 173.44 173.44 .00 1,823.87 YEAR2012 WM1 ILM RE TAX 3,069,730.49 .00 3,069,730.49 .00 .00 .00 .00 3,069,730.49 WM1 ILM PP TAX 64,538.92 .00 64,538.92 .00 .00 .00 .00 64,538.92 WM1L ILM LATE LIST PEN .00 1,851.96 1,851.96 .00 .00 .00 .00 1,851.96 WM1 ILM MV TAX 11,826.33 .00 11,826.33 .00 223.83 223.83 .00 12,050.16 WML ILM MV LICENSE TA 1,218.03 .00 1,218.03 .00 .00 .00 .00 1,218.03 TOTALS FOR 2012 3,147,313.77 1,851.96 3,149,165.73 .00 223.83 223.83 .00 3,149,389.56 GROUP TYPE TOTAL 3,148,965.92 1,964.37 3,150,930.29 .00 440.34 440.34 .00 3,151,370.63 ** END OF REPORT - Generated by Jenny Cancro **