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HomeMy WebLinkAboutWM 01 15 2013 01/18/2013 14:15 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/15/2013TO01/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 18.14 .00 18.14 .00 15.33 15.33 .00 33.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 23.14 .00 23.14 .00 15.33 15.33 .00 38.47 YEAR2006 WM1 ILM MV TAX .00 .00 .00 .00 21.70 21.70 .00 21.70 TOTALS FOR 2006 .00 .00 .00 .00 21.70 21.70 .00 21.70 YEAR2008 WM1 ILM RE TAX 214.29 .00 214.29 .00 81.43 81.43 .00 295.72 TOTALS FOR 2008 214.29 .00 214.29 .00 81.43 81.43 .00 295.72 YEAR2009 WM1 ILM RE TAX 214.29 .00 214.29 .00 62.14 62.14 .00 276.43 TOTALS FOR 2009 214.29 .00 214.29 .00 62.14 62.14 .00 276.43 YEAR2010 WM1 ILM RE TAX 378.56 .00 378.56 .00 55.09 55.09 .00 433.65 WM1 ILM MV TAX 83.32 .00 83.32 .00 20.91 20.91 .00 104.23 WML ILM MV LICENSE TA 22.55 .00 22.55 .00 .00 .00 .00 22.55 TOTALS FOR 2010 484.43 .00 484.43 .00 76.00 76.00 .00 560.43 YEAR2011 WM1 ILM RE TAX 288.73 .00 288.73 .00 26.23 26.23 .00 314.96 WM1 ILM PP TAX 79.57 .00 79.57 .00 27.33 27.33 .00 106.90 WM1L ILM LATE LIST PEN .00 24.84 24.84 .00 2.73 2.73 .00 27.57 WM1 ILM MV TAX 1,112.44 .00 1,112.44 .00 130.95 130.95 .00 1,243.39 WML ILM MV LICENSE TA 228.59 .00 228.59 .00 .00 .00 .00 228.59 TOTALS FOR 2011 1,709.33 24.84 1,734.17 .00 187.24 187.24 .00 1,921.41 YEAR2012 WM1 ILM RE TAX 1,045,994.38 .00 1,045,994.38 .00 2,217.88 2,217.88 .00 1,048,212.26 01/18/2013 14:15 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/15/2013TO01/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 878,163.37 .00 878,163.37 .00 226.08 226.08 .00 878,389.45 WM1L ILM LATE LIST PEN .00 2,025.24 2,025.24 .00 14.80 14.80 .00 2,040.04 WM1 ILM MV TAX 10,953.54 .00 10,953.54 .00 255.40 255.40 .00 11,208.94 WML ILM MV LICENSE TA 1,176.95 .00 1,176.95 .00 .00 .00 .00 1,176.95 TOTALS FOR 2012 1,936,288.24 2,025.24 1,938,313.48 .00 2,714.16 2,714.16 .00 1,941,027.64 GROUP TYPE TOTAL 1,938,933.72 2,050.08 1,940,983.80 .00 3,158.00 3,158.00 .00 1,944,141.80 ** END OF REPORT - Generated by Jenny Cancro **