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HomeMy WebLinkAboutWM 01 23 2013 01/25/2013 16:28 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/23/2013TO01/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 39.50 .00 39.50 .00 28.05 28.05 .00 67.55 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 44.50 .00 44.50 .00 28.05 28.05 .00 72.55 YEAR2005 WM1 ILM MV TAX 46.07 .00 46.07 .00 22.36 22.36 .00 68.43 WML ILM MV LICENSE TA 8.48 .00 8.48 .00 .00 .00 .00 8.48 TOTALS FOR 2005 54.55 .00 54.55 .00 22.36 22.36 .00 76.91 YEAR2006 WM1 ILM MV TAX 19.18 .00 19.18 .00 11.32 11.32 .00 30.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 24.18 .00 24.18 .00 11.32 11.32 .00 35.50 YEAR2007 WM1 ILM MV TAX 9.45 .00 9.45 .00 4.44 4.44 .00 13.89 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 14.45 .00 14.45 .00 4.44 4.44 .00 18.89 YEAR2008 WM1 ILM PP TAX 16.31 .00 16.31 .00 1.54 1.54 .00 17.85 WM1L ILM LATE LIST PEN .00 .41 .41 .00 .16 .16 .00 .57 WM1 ILM MV TAX 18.65 .00 18.65 .00 6.95 6.95 .00 25.60 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 39.96 .41 40.37 .00 8.65 8.65 .00 49.02 YEAR2009 WM1 ILM PP TAX 20.43 .00 20.43 .00 5.92 5.92 .00 26.35 WM1L ILM LATE LIST PEN .00 2.05 2.05 .00 .60 .60 .00 2.65 TOTALS FOR 2009 20.43 2.05 22.48 .00 6.52 6.52 .00 29.00 01/25/2013 16:28 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/23/2013TO01/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM PP TAX 8.81 .00 8.81 .00 3.62 3.62 .00 12.43 WM1L ILM LATE LIST PEN .00 1.81 1.81 .00 .36 .36 .00 2.17 WM1 ILM MV TAX 48.23 .00 48.23 .00 7.23 7.23 .00 55.46 WML ILM MV LICENSE TA 16.50 .00 16.50 .00 .00 .00 .00 16.50 TOTALS FOR 2010 73.54 1.81 75.35 .00 11.21 11.21 .00 86.56 YEAR2011 WM1 ILM RE TAX 4.77 .00 4.77 .00 .53 .53 .00 5.30 WM1 ILM PP TAX 2,236.43 .00 2,236.43 .00 246.01 246.01 .00 2,482.44 WM1L ILM LATE LIST PEN .00 694.43 694.43 .00 76.38 76.38 .00 770.81 WM1 ILM MV TAX 615.61 .00 615.61 .00 69.84 69.84 .00 685.45 WML ILM MV LICENSE TA 158.42 .00 158.42 .00 .00 .00 .00 158.42 TOTALS FOR 2011 3,015.23 694.43 3,709.66 .00 392.76 392.76 .00 4,102.42 YEAR2012 WM1 ILM RE TAX 189,180.93 .00 189,180.93 .00 1,009.65 1,009.65 .00 190,190.58 WM1 ILM PP TAX 22,561.20 .00 22,561.20 .00 181.72 181.72 .00 22,742.92 WM1L ILM LATE LIST PEN .00 801.06 801.06 .00 15.83 15.83 .00 816.89 WM1 ILM MV TAX 9,639.06 .00 9,639.06 .00 70.93 70.93 .00 9,709.99 WML ILM MV LICENSE TA 1,004.85 .00 1,004.85 .00 .00 .00 .00 1,004.85 TOTALS FOR 2012 222,386.04 801.06 223,187.10 .00 1,278.13 1,278.13 .00 224,465.23 GROUP TYPE TOTAL 225,672.88 1,499.76 227,172.64 .00 1,763.44 1,763.44 .00 228,936.08 ** END OF REPORT - Generated by Jenny Cancro **