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HomeMy WebLinkAboutWM 01 28 2013 01/31/2013 12:35 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/28/2013TO01/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 32.18 .00 32.18 .00 .00 .00 .00 32.18 WML ILM MV LICENSE TA 9.72 .00 9.72 .00 .00 .00 .00 9.72 TOTALS FOR 2006 41.90 .00 41.90 .00 .00 .00 .00 41.90 YEAR2007 WM1 ILM MV TAX 70.71 .00 70.71 .00 19.25 19.25 .00 89.96 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2007 85.71 .00 85.71 .00 19.25 19.25 .00 104.96 YEAR2008 WM1 ILM PP TAX 8.55 .00 8.55 .00 3.25 3.25 .00 11.80 WM1L ILM LATE LIST PEN .00 .19 .19 .00 .07 .07 .00 .26 TOTALS FOR 2008 8.55 .19 8.74 .00 3.32 3.32 .00 12.06 YEAR2009 WM1 ILM RE TAX 8.03 .00 8.03 .00 1.95 1.95 .00 9.98 TOTALS FOR 2009 8.03 .00 8.03 .00 1.95 1.95 .00 9.98 YEAR2010 WM1 ILM RE TAX 110.83 .00 110.83 .00 15.41 15.41 .00 126.24 WM1 ILM MV TAX 75.14 .00 75.14 .00 3.52 3.52 .00 78.66 WML ILM MV LICENSE TA 14.82 .00 14.82 .00 .00 .00 .00 14.82 TOTALS FOR 2010 200.79 .00 200.79 .00 18.93 18.93 .00 219.72 YEAR2011 WM1 ILM RE TAX 146.57 .00 146.57 .00 1.40 1.40 .00 147.97 WM1 ILM PP TAX 31.55 .00 31.55 .00 3.47 3.47 .00 35.02 WM1L ILM LATE LIST PEN .00 3.16 3.16 .00 .35 .35 .00 3.51 WM1 ILM MV TAX 1,103.29 .00 1,103.29 .00 115.57 115.57 .00 1,218.86 WML ILM MV LICENSE TA 175.33 .00 175.33 .00 .00 .00 .00 175.33 TOTALS FOR 2011 1,456.74 3.16 1,459.90 .00 120.79 120.79 .00 1,580.69 01/31/2013 12:35 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/28/2013TO01/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 64,957.84 .00 64,957.84 .00 1,840.58 1,840.58 .00 66,798.42 WM1 ILM PP TAX 4,663.83 .00 4,663.83 .00 93.96 93.96 .00 4,757.79 WM1L ILM LATE LIST PEN .00 356.49 356.49 .00 6.96 6.96 .00 363.45 WM1 ILM MV TAX 17,415.39 .00 17,415.39 .00 125.48 125.48 .00 17,540.87 WML ILM MV LICENSE TA 2,017.69 .00 2,017.69 .00 .00 .00 .00 2,017.69 TOTALS FOR 2012 89,054.75 356.49 89,411.24 .00 2,066.98 2,066.98 .00 91,478.22 GROUP TYPE TOTAL 90,856.47 359.84 91,216.31 .00 2,231.22 2,231.22 .00 93,447.53 01/31/2013 12:35 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/28/2013TO01/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM PP TAX -33.82 .00 -33.82 .00 .00 .00 .00 -33.82 TOTALS FOR 2008 -33.82 .00 -33.82 .00 .00 .00 .00 -33.82 YEAR2009 WM1 ILM PP TAX -47.97 .00 -47.97 .00 .00 .00 .00 -47.97 TOTALS FOR 2009 -47.97 .00 -47.97 .00 .00 .00 .00 -47.97 YEAR2010 WM1 ILM PP TAX -45.98 .00 -45.98 .00 .00 .00 .00 -45.98 WM1L ILM LATE LIST PEN .00 -4.60 -4.60 .00 .00 .00 .00 -4.60 TOTALS FOR 2010 -45.98 -4.60 -50.58 .00 .00 .00 .00 -50.58 YEAR2011 WM1 ILM PP TAX -60.05 .00 -60.05 .00 .00 .00 .00 -60.05 WM1 ILM MV TAX -8.60 .00 -8.60 .00 .00 .00 .00 -8.60 TOTALS FOR 2011 -68.65 .00 -68.65 .00 .00 .00 .00 -68.65 YEAR2012 WM1 ILM MV TAX -30.16 .00 -30.16 .00 .00 .00 .00 -30.16 TOTALS FOR 2012 -30.16 .00 -30.16 .00 .00 .00 .00 -30.16 GROUP TYPE TOTAL -226.58 -4.60 -231.18 .00 .00 .00 .00 -231.18 ** END OF REPORT - Generated by Jenny Cancro **