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HomeMy WebLinkAboutWM 02 05 2013 02/08/2013 15:50 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2013TO02/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 13.53 .00 13.53 .00 .22 .22 .00 13.75 WML ILM MV LICENSE TA 1.43 .00 1.43 .00 .00 .00 .00 1.43 TOTALS FOR 2004 14.96 .00 14.96 .00 .22 .22 .00 15.18 YEAR2005 WM1 ILM PP TAX .00 .00 .00 .00 33.20 33.20 .00 33.20 TOTALS FOR 2005 .00 .00 .00 .00 33.20 33.20 .00 33.20 YEAR2007 WM1 ILM MV TAX .00 .00 .00 .00 3.67 3.67 .00 3.67 TOTALS FOR 2007 .00 .00 .00 .00 3.67 3.67 .00 3.67 YEAR2008 WM1 ILM MV TAX 1.45 .00 1.45 .00 .47 .47 .00 1.92 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2008 1.49 .00 1.49 .00 .47 .47 .00 1.96 YEAR2009 WM1 ILM MV TAX 75.57 .00 75.57 .00 16.82 16.82 .00 92.39 WML ILM MV LICENSE TA 11.27 .00 11.27 .00 .00 .00 .00 11.27 TOTALS FOR 2009 86.84 .00 86.84 .00 16.82 16.82 .00 103.66 YEAR2010 WM1 ILM RE TAX 60.85 .00 60.85 .00 2.71 2.71 .00 63.56 WM1 ILM PP TAX 57.28 .00 57.28 .00 7.01 7.01 .00 64.29 WM1 ILM MV TAX 125.20 .00 125.20 .00 27.22 27.22 .00 152.42 WML ILM MV LICENSE TA 16.22 .00 16.22 .00 .00 .00 .00 16.22 TOTALS FOR 2010 259.55 .00 259.55 .00 36.94 36.94 .00 296.49 YEAR2011 WM1 ILM RE TAX 335.11 .00 335.11 .00 20.68 20.68 .00 355.79 WM1 ILM MV TAX 1,255.54 .00 1,255.54 .00 155.14 155.14 .00 1,410.68 02/08/2013 15:50 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2013TO02/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 241.67 .00 241.67 .00 .00 .00 .00 241.67 TOTALS FOR 2011 1,832.32 .00 1,832.32 .00 175.82 175.82 .00 2,008.14 YEAR2012 WM1 ILM RE TAX 68,457.05 .00 68,457.05 .00 2,883.84 2,883.84 .00 71,340.89 WM1 ILM PP TAX 2,729.24 .00 2,729.24 .00 62.12 62.12 .00 2,791.36 WM1L ILM LATE LIST PEN .00 204.40 204.40 .00 4.74 4.74 .00 209.14 WM1 ILM MV TAX 21,956.95 .00 21,956.95 .00 170.38 170.38 .00 22,127.33 WML ILM MV LICENSE TA 2,289.10 .00 2,289.10 .00 .00 .00 .00 2,289.10 TOTALS FOR 2012 95,432.34 204.40 95,636.74 .00 3,121.08 3,121.08 .00 98,757.82 GROUP TYPE TOTAL 97,627.50 204.40 97,831.90 .00 3,388.22 3,388.22 .00 101,220.12 ** END OF REPORT - Generated by Jenny Cancro **