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HomeMy WebLinkAboutWM 01 11 2013 01/16/2013 15:08 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/11/2013TO01/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX .00 .00 .00 .00 7.67 7.67 .00 7.67 TOTALS FOR 2006 .00 .00 .00 .00 7.67 7.67 .00 7.67 YEAR2008 WM1 ILM MV TAX 18.62 .00 18.62 .00 3.83 3.83 .00 22.45 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 23.62 .00 23.62 .00 3.83 3.83 .00 27.45 YEAR2009 WM1 ILM MV TAX 7.42 .00 7.42 .00 6.22 6.22 .00 13.64 WML ILM MV LICENSE TA 1.82 .00 1.82 .00 .00 .00 .00 1.82 TOTALS FOR 2009 9.24 .00 9.24 .00 6.22 6.22 .00 15.46 YEAR2010 WM1 ILM RE TAX 133.20 .00 133.20 .00 5.72 5.72 .00 138.92 WM1 ILM MV TAX 52.09 .00 52.09 .00 7.61 7.61 .00 59.70 WML ILM MV LICENSE TA 11.75 .00 11.75 .00 .00 .00 .00 11.75 TOTALS FOR 2010 197.04 .00 197.04 .00 13.33 13.33 .00 210.37 YEAR2011 WM1 ILM RE TAX 380.85 .00 380.85 .00 28.87 28.87 .00 409.72 WM1 ILM PP TAX 39.93 .00 39.93 .00 4.40 4.40 .00 44.33 WM1L ILM LATE LIST PEN .00 3.99 3.99 .00 .44 .44 .00 4.43 WM1 ILM MV TAX 1,233.28 .00 1,233.28 .00 151.04 151.04 .00 1,384.32 WML ILM MV LICENSE TA 159.63 .00 159.63 .00 .00 .00 .00 159.63 TOTALS FOR 2011 1,813.69 3.99 1,817.68 .00 184.75 184.75 .00 2,002.43 YEAR2012 WM1 ILM RE TAX 1,167,079.17 .00 1,167,079.17 .00 502.66 502.66 .00 1,167,581.83 WM1 ILM PP TAX 74,625.63 .00 74,625.63 .00 50.66 50.66 .00 74,676.29 WM1L ILM LATE LIST PEN .00 2,101.38 2,101.38 .00 4.64 4.64 .00 2,106.02 WM1 ILM MV TAX 8,437.48 .00 8,437.48 .00 93.73 93.73 .00 8,531.21 WML ILM MV LICENSE TA 871.44 .00 871.44 .00 .00 .00 .00 871.44 TOTALS FOR 2012 1,251,013.72 2,101.38 1,253,115.10 .00 651.69 651.69 .00 1,253,766.79 01/16/2013 15:08 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/11/2013TO01/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 1,253,057.31 2,105.37 1,255,162.68 .00 867.49 867.49 .00 1,256,030.17 ** END OF REPORT - Generated by Jenny Cancro **