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HomeMy WebLinkAboutWM 01 10 2013 01/16/2013 15:03 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/10/2013TO01/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX .48 .00 .48 .00 39.68 39.68 .00 40.16 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2006 .52 .00 .52 .00 39.68 39.68 .00 40.20 YEAR2007 WM1 ILM RE TAX 6.05 .00 6.05 .00 2.54 2.54 .00 8.59 TOTALS FOR 2007 6.05 .00 6.05 .00 2.54 2.54 .00 8.59 YEAR2008 WM1 ILM RE TAX 16.93 .00 16.93 .00 5.81 5.81 .00 22.74 WM1 ILM MV TAX 4.48 .00 4.48 .00 5.65 5.65 .00 10.13 WML ILM MV LICENSE TA 1.74 .00 1.74 .00 .00 .00 .00 1.74 TOTALS FOR 2008 23.15 .00 23.15 .00 11.46 11.46 .00 34.61 YEAR2009 WM1 ILM MV TAX 59.21 .00 59.21 .00 21.12 21.12 .00 80.33 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 74.21 .00 74.21 .00 21.12 21.12 .00 95.33 YEAR2010 WM1 ILM MV TAX 151.36 .00 151.36 .00 27.23 27.23 .00 178.59 WML ILM MV LICENSE TA 33.73 .00 33.73 .00 .00 .00 .00 33.73 TOTALS FOR 2010 185.09 .00 185.09 .00 27.23 27.23 .00 212.32 YEAR2011 WM1 ILM RE TAX 1,498.24 .00 1,498.24 .00 65.19 65.19 .00 1,563.43 WM1 ILM PP TAX 193.43 .00 193.43 .00 21.28 21.28 .00 214.71 WM1L ILM LATE LIST PEN .00 19.34 19.34 .00 2.13 2.13 .00 21.47 WM1 ILM MV TAX 877.16 .00 877.16 .00 105.46 105.46 .00 982.62 WML ILM MV LICENSE TA 144.35 .00 144.35 .00 .00 .00 .00 144.35 TOTALS FOR 2011 2,713.18 19.34 2,732.52 .00 194.06 194.06 .00 2,926.58 01/16/2013 15:03 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/10/2013TO01/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 721,920.53 .00 721,920.53 .00 581.70 581.70 .00 722,502.23 WM1 ILM PP TAX 49,361.20 .00 49,361.20 .00 68.39 68.39 .00 49,429.59 WM1L ILM LATE LIST PEN .00 1,184.95 1,184.95 .00 6.57 6.57 .00 1,191.52 WM1 ILM MV TAX 9,594.16 .00 9,594.16 .00 149.98 149.98 .00 9,744.14 WML ILM MV LICENSE TA 962.60 .00 962.60 .00 .00 .00 .00 962.60 TOTALS FOR 2012 781,838.49 1,184.95 783,023.44 .00 806.64 806.64 .00 783,830.08 GROUP TYPE TOTAL 784,840.69 1,204.29 786,044.98 .00 1,102.73 1,102.73 .00 787,147.71 ** END OF REPORT - Generated by Jenny Cancro **