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HomeMy WebLinkAboutWM 01 17 2013 01/22/2013 16:14 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/17/2013TO01/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 5.17 .00 5.17 .00 4.33 4.33 .00 9.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 10.17 .00 10.17 .00 4.33 4.33 .00 14.50 YEAR2004 WM1 ILM MV TAX 4.37 .00 4.37 .00 3.23 3.23 .00 7.60 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 9.37 .00 9.37 .00 3.23 3.23 .00 12.60 YEAR2005 WM1 ILM RE TAX 79.81 .00 79.81 .00 .89 .89 .00 80.70 TOTALS FOR 2005 79.81 .00 79.81 .00 .89 .89 .00 80.70 YEAR2006 WM1 ILM MV TAX 79.99 .00 79.99 .00 39.04 39.04 .00 119.03 WML ILM MV LICENSE TA 24.38 .00 24.38 .00 .00 .00 .00 24.38 TOTALS FOR 2006 104.37 .00 104.37 .00 39.04 39.04 .00 143.41 YEAR2007 WM1 ILM MV TAX 18.30 .00 18.30 .00 8.35 8.35 .00 26.65 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 28.30 .00 28.30 .00 8.35 8.35 .00 36.65 YEAR2008 WM1 ILM MV TAX 122.41 .00 122.41 .00 36.44 36.44 .00 158.85 WML ILM MV LICENSE TA 19.75 .00 19.75 .00 .00 .00 .00 19.75 TOTALS FOR 2008 142.16 .00 142.16 .00 36.44 36.44 .00 178.60 YEAR2009 WM1 ILM RE TAX 828.71 .00 828.71 .00 212.68 212.68 .00 1,041.39 WM1 ILM MV TAX 19.61 .00 19.61 .00 1.48 1.48 .00 21.09 WML ILM MV LICENSE TA 9.89 .00 9.89 .00 .00 .00 .00 9.89 01/22/2013 16:14 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/17/2013TO01/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2009 858.21 .00 858.21 .00 214.16 214.16 .00 1,072.37 YEAR2010 WM1 ILM RE TAX 1,824.40 .00 1,824.40 .00 361.47 361.47 .00 2,185.87 WM1 ILM PP TAX 72.67 .00 72.67 .00 19.11 19.11 .00 91.78 WM1L ILM LATE LIST PEN .00 4.23 4.23 .00 .85 .85 .00 5.08 WM1 ILM MV TAX 78.26 .00 78.26 .00 16.62 16.62 .00 94.88 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 1,995.33 4.23 1,999.56 .00 398.05 398.05 .00 2,397.61 YEAR2011 WM1 ILM RE TAX 9,709.88 .00 9,709.88 .00 606.63 606.63 .00 10,316.51 WM1 ILM PP TAX 189.02 .00 189.02 .00 17.60 17.60 .00 206.62 WM1L ILM LATE LIST PEN .00 9.77 9.77 .00 1.07 1.07 .00 10.84 WM1 ILM MV TAX 1,209.22 .00 1,209.22 .00 144.21 144.21 .00 1,353.43 WML ILM MV LICENSE TA 168.03 .00 168.03 .00 .00 .00 .00 168.03 TOTALS FOR 2011 11,276.15 9.77 11,285.92 .00 769.51 769.51 .00 12,055.43 YEAR2012 WM1 ILM RE TAX 430,513.20 .00 430,513.20 .00 4,635.04 4,635.04 .00 435,148.24 WM1 ILM PP TAX 21,971.78 .00 21,971.78 .00 84.17 84.17 .00 22,055.95 WM1L ILM LATE LIST PEN .00 519.69 519.69 .00 5.63 5.63 .00 525.32 WM1 ILM MV TAX 4,278.54 .00 4,278.54 .00 146.96 146.96 .00 4,425.50 WML ILM MV LICENSE TA 487.17 .00 487.17 .00 .00 .00 .00 487.17 TOTALS FOR 2012 457,250.69 519.69 457,770.38 .00 4,871.80 4,871.80 .00 462,642.18 GROUP TYPE TOTAL 471,754.56 533.69 472,288.25 .00 6,345.80 6,345.80 .00 478,634.05 ** END OF REPORT - Generated by Jenny Cancro **