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HomeMy WebLinkAboutWM 02 06 2013 02/08/2013 15:52 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/06/2013TO02/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 8.96 .00 8.96 .00 6.02 6.02 .00 14.98 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 18.96 .00 18.96 .00 6.02 6.02 .00 24.98 YEAR2007 WM1 ILM MV TAX 93.15 .00 93.15 .00 45.72 45.72 .00 138.87 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2007 108.15 .00 108.15 .00 45.72 45.72 .00 153.87 YEAR2008 WM1 ILM MV TAX 68.31 .00 68.31 .00 29.88 29.88 .00 98.19 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2008 93.31 .00 93.31 .00 29.88 29.88 .00 123.19 YEAR2009 WM1 ILM MV TAX 92.11 .00 92.11 .00 27.80 27.80 .00 119.91 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2009 117.11 .00 117.11 .00 27.80 27.80 .00 144.91 YEAR2010 WM1 ILM MV TAX 195.10 .00 195.10 .00 41.34 41.34 .00 236.44 WML ILM MV LICENSE TA 50.00 .00 50.00 .00 .00 .00 .00 50.00 TOTALS FOR 2010 245.10 .00 245.10 .00 41.34 41.34 .00 286.44 YEAR2011 WM1 ILM RE TAX 2,165.13 .00 2,165.13 .00 80.26 80.26 .00 2,245.39 WM1 ILM MV TAX 850.87 .00 850.87 .00 99.13 99.13 .00 950.00 WML ILM MV LICENSE TA 191.03 .00 191.03 .00 .00 .00 .00 191.03 TOTALS FOR 2011 3,207.03 .00 3,207.03 .00 179.39 179.39 .00 3,386.42 YEAR2012 WM1 ILM RE TAX 65,564.74 .00 65,564.74 .00 860.12 860.12 .00 66,424.86 02/08/2013 15:52 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/06/2013TO02/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 209.59 .00 209.59 .00 31.24 31.24 .00 240.83 WM1L ILM LATE LIST PEN .00 7.02 7.02 .00 .19 .19 .00 7.21 WM1 ILM MV TAX 3,582.61 .00 3,582.61 .00 73.63 73.63 .00 3,656.24 WML ILM MV LICENSE TA 428.37 .00 428.37 .00 .00 .00 .00 428.37 TOTALS FOR 2012 69,785.31 7.02 69,792.33 .00 965.18 965.18 .00 70,757.51 GROUP TYPE TOTAL 73,574.97 7.02 73,581.99 .00 1,295.33 1,295.33 .00 74,877.32 ** END OF REPORT - Generated by Jenny Cancro **