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HomeMy WebLinkAboutWM 01 24 2013 01/29/2013 11:17 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/24/2013TO01/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 6.01 .00 6.01 .00 20.07 20.07 .00 26.08 WML ILM MV LICENSE TA 1.18 .00 1.18 .00 .00 .00 .00 1.18 TOTALS FOR 2003 7.19 .00 7.19 .00 20.07 20.07 .00 27.26 YEAR2006 WM1 ILM MV TAX 1.08 .00 1.08 .00 11.17 11.17 .00 12.25 WML ILM MV LICENSE TA .28 .00 .28 .00 .00 .00 .00 .28 TOTALS FOR 2006 1.36 .00 1.36 .00 11.17 11.17 .00 12.53 YEAR2007 WM1 ILM MV TAX 38.18 .00 38.18 .00 19.66 19.66 .00 57.84 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 43.18 .00 43.18 .00 19.66 19.66 .00 62.84 YEAR2008 WM1 ILM MV TAX 42.64 .00 42.64 .00 24.91 24.91 .00 67.55 WML ILM MV LICENSE TA 15.08 .00 15.08 .00 .00 .00 .00 15.08 TOTALS FOR 2008 57.72 .00 57.72 .00 24.91 24.91 .00 82.63 YEAR2009 WM1 ILM RE TAX 151.85 .00 151.85 .00 4.33 4.33 .00 156.18 WM1 ILM MV TAX 72.92 .00 72.92 .00 22.63 22.63 .00 95.55 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 234.77 .00 234.77 .00 26.96 26.96 .00 261.73 YEAR2010 WM1 ILM RE TAX 33.38 .00 33.38 .00 .53 .53 .00 33.91 WM1 ILM MV TAX 95.46 .00 95.46 .00 18.27 18.27 .00 113.73 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 138.84 .00 138.84 .00 18.80 18.80 .00 157.64 01/29/2013 11:17 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/24/2013TO01/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM PP TAX 33.52 .00 33.52 .00 3.69 3.69 .00 37.21 WM1L ILM LATE LIST PEN .00 3.35 3.35 .00 .37 .37 .00 3.72 WM1 ILM MV TAX 658.37 .00 658.37 .00 73.29 73.29 .00 731.66 WML ILM MV LICENSE TA 127.48 .00 127.48 .00 .00 .00 .00 127.48 TOTALS FOR 2011 819.37 3.35 822.72 .00 77.35 77.35 .00 900.07 YEAR2012 WM1 ILM RE TAX 23,520.26 .00 23,520.26 .00 527.12 527.12 .00 24,047.38 WM1 ILM PP TAX 6,864.82 .00 6,864.82 .00 139.80 139.80 .00 7,004.62 WM1L ILM LATE LIST PEN .00 397.47 397.47 .00 7.95 7.95 .00 405.42 WM1 ILM MV TAX 3,859.78 .00 3,859.78 .00 48.18 48.18 .00 3,907.96 WML ILM MV LICENSE TA 476.98 .00 476.98 .00 .00 .00 .00 476.98 TOTALS FOR 2012 34,721.84 397.47 35,119.31 .00 723.05 723.05 .00 35,842.36 GROUP TYPE TOTAL 36,024.27 400.82 36,425.09 .00 921.97 921.97 .00 37,347.06 ** END OF REPORT - Generated by Jenny Cancro **