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HomeMy WebLinkAboutWM 02 01 2013 02/06/2013 12:42 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2013TO02/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 18.22 .00 18.22 .00 .68 .68 .00 18.90 WML ILM MV LICENSE TA 1.55 .00 1.55 .00 .00 .00 .00 1.55 TOTALS FOR 2005 19.77 .00 19.77 .00 .68 .68 .00 20.45 YEAR2008 WM1 ILM RE TAX 3.39 .00 3.39 .00 1.19 1.19 .00 4.58 TOTALS FOR 2008 3.39 .00 3.39 .00 1.19 1.19 .00 4.58 YEAR2009 WM1 ILM RE TAX 73.75 .00 73.75 .00 1.66 1.66 .00 75.41 WM1 ILM PP TAX 20.35 .00 20.35 .00 5.90 5.90 .00 26.25 WM1L ILM LATE LIST PEN .00 2.04 2.04 .00 .59 .59 .00 2.63 TOTALS FOR 2009 94.10 2.04 96.14 .00 8.15 8.15 .00 104.29 YEAR2010 WM1 ILM MV TAX 131.85 .00 131.85 .00 25.20 25.20 .00 157.05 WML ILM MV LICENSE TA 28.98 .00 28.98 .00 .00 .00 .00 28.98 TOTALS FOR 2010 160.83 .00 160.83 .00 25.20 25.20 .00 186.03 YEAR2011 WM1 ILM RE TAX 171.53 .00 171.53 .00 20.36 20.36 .00 191.89 WM1 ILM PP TAX 7.57 .00 7.57 .00 .99 .99 .00 8.56 WM1L ILM LATE LIST PEN .00 .76 .76 .00 .08 .08 .00 .84 WM1 ILM MV TAX 1,471.62 .00 1,471.62 .00 172.34 172.34 .00 1,643.96 WML ILM MV LICENSE TA 286.20 .00 286.20 .00 .00 .00 .00 286.20 TOTALS FOR 2011 1,936.92 .76 1,937.68 .00 193.77 193.77 .00 2,131.45 YEAR2012 WM1 ILM RE TAX 14,142.86 .00 14,142.86 .00 508.80 508.80 .00 14,651.66 WM1 ILM PP TAX 1,711.50 .00 1,711.50 .00 44.39 44.39 .00 1,755.89 WM1L ILM LATE LIST PEN .00 159.94 159.94 .00 3.30 3.30 .00 163.24 WM1 ILM MV TAX 2,116.72 .00 2,116.72 .00 77.90 77.90 .00 2,194.62 WML ILM MV LICENSE TA 362.32 .00 362.32 .00 .00 .00 .00 362.32 TOTALS FOR 2012 18,333.40 159.94 18,493.34 .00 634.39 634.39 .00 19,127.73 02/06/2013 12:42 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2013TO02/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 20,548.41 162.74 20,711.15 .00 863.38 863.38 .00 21,574.53 ** END OF REPORT - Generated by Jenny Cancro **