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HomeMy WebLinkAboutWM 01 08 2013 01/16/2013 14:56 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/08/2013TO01/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX .00 .00 .00 .00 34.77 34.77 .00 34.77 TOTALS FOR 2003 .00 .00 .00 .00 34.77 34.77 .00 34.77 YEAR2005 WM1 ILM MV TAX 9.12 .00 9.12 .00 12.05 12.05 .00 21.17 WML ILM MV LICENSE TA 2.52 .00 2.52 .00 .00 .00 .00 2.52 TOTALS FOR 2005 11.64 .00 11.64 .00 12.05 12.05 .00 23.69 YEAR2006 WM1 ILM MV TAX 16.98 .00 16.98 .00 .26 .26 .00 17.24 WML ILM MV LICENSE TA .68 .00 .68 .00 .00 .00 .00 .68 TOTALS FOR 2006 17.66 .00 17.66 .00 .26 .26 .00 17.92 YEAR2008 WM1 ILM PP TAX 8.40 .00 8.40 .00 6.27 6.27 .00 14.67 WM1L ILM LATE LIST PEN .00 1.65 1.65 .00 .63 .63 .00 2.28 WM1 ILM MV TAX 86.88 .00 86.88 .00 7.91 7.91 .00 94.79 WML ILM MV LICENSE TA 10.10 .00 10.10 .00 .00 .00 .00 10.10 TOTALS FOR 2008 105.38 1.65 107.03 .00 14.81 14.81 .00 121.84 YEAR2009 WM1 ILM RE TAX 228.47 .00 228.47 .00 33.72 33.72 .00 262.19 WM1 ILM PP TAX 27.96 .00 27.96 .00 12.04 12.04 .00 40.00 WM1L ILM LATE LIST PEN .00 1.82 1.82 .00 .53 .53 .00 2.35 WM1 ILM MV TAX 23.45 .00 23.45 .00 6.95 6.95 .00 30.40 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 289.88 1.82 291.70 .00 53.24 53.24 .00 344.94 YEAR2010 WM1 ILM RE TAX 29.69 .00 29.69 .00 -1.30 -1.30 .00 28.39 WM1 ILM MV TAX 125.21 .00 125.21 .00 40.21 40.21 .00 165.42 WML ILM MV LICENSE TA 25.02 .00 25.02 .00 .00 .00 .00 25.02 TOTALS FOR 2010 179.92 .00 179.92 .00 38.91 38.91 .00 218.83 01/16/2013 14:56 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/08/2013TO01/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 157.19 .00 157.19 .00 13.76 13.76 .00 170.95 WM1 ILM PP TAX 68.30 .00 68.30 .00 7.51 7.51 .00 75.81 WM1L ILM LATE LIST PEN .00 6.83 6.83 .00 .75 .75 .00 7.58 WM1 ILM MV TAX 1,126.07 .00 1,126.07 .00 126.98 126.98 .00 1,253.05 WML ILM MV LICENSE TA 234.19 .00 234.19 .00 .00 .00 .00 234.19 TOTALS FOR 2011 1,585.75 6.83 1,592.58 .00 149.00 149.00 .00 1,741.58 YEAR2012 WM1 ILM RE TAX 1,648,345.24 .00 1,648,345.24 .00 464.40 464.40 .00 1,648,809.64 WM1 ILM PP TAX 122,213.55 .00 122,213.55 .00 41.31 41.31 .00 122,254.86 WM1L ILM LATE LIST PEN .00 6,721.97 6,721.97 .00 2.41 2.41 .00 6,724.38 WM1 ILM MV TAX 16,262.21 .00 16,262.21 .00 237.04 237.04 .00 16,499.25 WML ILM MV LICENSE TA 1,667.73 .00 1,667.73 .00 .00 .00 .00 1,667.73 TOTALS FOR 2012 1,788,488.73 6,721.97 1,795,210.70 .00 745.16 745.16 .00 1,795,955.86 GROUP TYPE TOTAL 1,790,678.96 6,732.27 1,797,411.23 .00 1,048.20 1,048.20 .00 1,798,459.43 01/16/2013 14:56 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/08/2013TO01/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX -19.19 .00 -19.19 .00 .00 .00 .00 -19.19 TOTALS FOR 2012 -19.19 .00 -19.19 .00 .00 .00 .00 -19.19 GROUP TYPE TOTAL -19.19 .00 -19.19 .00 .00 .00 .00 -19.19 ** END OF REPORT - Generated by Jenny Cancro **