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HomeMy WebLinkAboutWM 01 29 2013 01/31/2013 12:38 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2013TO01/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX 27.08 .00 27.08 .00 8.42 8.42 .00 35.50 TOTALS FOR 2003 27.08 .00 27.08 .00 8.42 8.42 .00 35.50 YEAR2006 WM1 ILM MV TAX 3.33 .00 3.33 .00 .00 .00 .00 3.33 WML ILM MV LICENSE TA .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2006 3.47 .00 3.47 .00 .00 .00 .00 3.47 YEAR2009 WM1 ILM RE TAX 56.47 .00 56.47 .00 2.38 2.38 .00 58.85 TOTALS FOR 2009 56.47 .00 56.47 .00 2.38 2.38 .00 58.85 YEAR2010 WM1 ILM RE TAX 175.91 .00 175.91 .00 .00 .00 .00 175.91 WM1 ILM MV TAX 18.90 .00 18.90 .00 2.71 2.71 .00 21.61 WML ILM MV LICENSE TA 7.56 .00 7.56 .00 .00 .00 .00 7.56 TOTALS FOR 2010 202.37 .00 202.37 .00 2.71 2.71 .00 205.08 YEAR2011 WM1 ILM RE TAX 358.37 .00 358.37 .00 8.27 8.27 .00 366.64 WM1 ILM PP TAX 181.44 .00 181.44 .00 19.96 19.96 .00 201.40 WM1 ILM MV TAX 701.21 .00 701.21 .00 71.61 71.61 .00 772.82 WML ILM MV LICENSE TA 153.82 .00 153.82 .00 .00 .00 .00 153.82 TOTALS FOR 2011 1,394.84 .00 1,394.84 .00 99.84 99.84 .00 1,494.68 YEAR2012 WM1 ILM RE TAX 27,239.87 .00 27,239.87 .00 597.39 597.39 .00 27,837.26 WM1 ILM PP TAX 3,056.53 .00 3,056.53 .00 64.81 64.81 .00 3,121.34 WM1L ILM LATE LIST PEN .00 177.50 177.50 .00 3.56 3.56 .00 181.06 WM1 ILM MV TAX 28,300.34 .00 28,300.34 .00 74.81 74.81 .00 28,375.15 WML ILM MV LICENSE TA 2,843.69 .00 2,843.69 .00 .00 .00 .00 2,843.69 TOTALS FOR 2012 61,440.43 177.50 61,617.93 .00 740.57 740.57 .00 62,358.50 01/31/2013 12:38 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2013TO01/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 63,124.66 177.50 63,302.16 .00 853.92 853.92 .00 64,156.08 ** END OF REPORT - Generated by Jenny Cancro **