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HomeMy WebLinkAboutWM 02 07 2013 02/13/2013 14:13 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/07/2013TO02/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM PP TAX 4.70 .00 4.70 .00 3.94 3.94 .00 8.64 WM1L ILM LATE LIST PEN .00 .47 .47 .00 .39 .39 .00 .86 TOTALS FOR 2003 4.70 .47 5.17 .00 4.33 4.33 .00 9.50 YEAR2004 WM1 ILM PP TAX 4.60 .00 4.60 .00 3.44 3.44 .00 8.04 WM1L ILM LATE LIST PEN .00 .46 .46 .00 .34 .34 .00 .80 TOTALS FOR 2004 4.60 .46 5.06 .00 3.78 3.78 .00 8.84 YEAR2005 WM1 ILM PP TAX 4.60 .00 4.60 .00 -22.95 -22.95 .00 -18.35 WM1L ILM LATE LIST PEN .00 .46 .46 .00 .30 .30 .00 .76 TOTALS FOR 2005 4.60 .46 5.06 .00 -22.65 -22.65 .00 -17.59 YEAR2006 WM1 ILM PP TAX 4.60 .00 4.60 .00 2.61 2.61 .00 7.21 WM1L ILM LATE LIST PEN .00 .46 .46 .00 .26 .26 .00 .72 TOTALS FOR 2006 4.60 .46 5.06 .00 2.87 2.87 .00 7.93 YEAR2007 WM1 ILM PP TAX 3.00 .00 3.00 .00 1.43 1.43 .00 4.43 WM1L ILM LATE LIST PEN .00 .30 .30 .00 .14 .14 .00 .44 TOTALS FOR 2007 3.00 .30 3.30 .00 1.57 1.57 .00 4.87 YEAR2009 WM1 ILM PP TAX 51.95 .00 51.95 .00 25.55 25.55 .00 77.50 WM1L ILM LATE LIST PEN .00 8.59 8.59 .00 2.55 2.55 .00 11.14 WM1 ILM MV TAX 81.66 .00 81.66 .00 24.89 24.89 .00 106.55 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2009 158.61 8.59 167.20 .00 52.99 52.99 .00 220.19 02/13/2013 14:13 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/07/2013TO02/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM MV TAX 214.02 .00 214.02 .00 42.42 42.42 .00 256.44 WML ILM MV LICENSE TA 35.38 .00 35.38 .00 .00 .00 .00 35.38 TOTALS FOR 2010 249.40 .00 249.40 .00 42.42 42.42 .00 291.82 YEAR2011 WM1 ILM RE TAX 59.50 .00 59.50 .00 3.90 3.90 .00 63.40 WM1 ILM PP TAX 64.45 .00 64.45 .00 7.57 7.57 .00 72.02 WM1 ILM MV TAX 819.52 .00 819.52 .00 96.08 96.08 .00 915.60 WML ILM MV LICENSE TA 165.75 .00 165.75 .00 .00 .00 .00 165.75 TOTALS FOR 2011 1,109.22 .00 1,109.22 .00 107.55 107.55 .00 1,216.77 YEAR2012 WM1 ILM RE TAX 32,965.51 .00 32,965.51 .00 1,206.77 1,206.77 .00 34,172.28 WM1 ILM PP TAX 583.04 .00 583.04 .00 16.03 16.03 .00 599.07 WM1L ILM LATE LIST PEN .00 53.42 53.42 .00 1.47 1.47 .00 54.89 WM1 ILM MV TAX 8,469.21 .00 8,469.21 .00 82.46 82.46 .00 8,551.67 WML ILM MV LICENSE TA 879.53 .00 879.53 .00 .00 .00 .00 879.53 TOTALS FOR 2012 42,897.29 53.42 42,950.71 .00 1,306.73 1,306.73 .00 44,257.44 GROUP TYPE TOTAL 44,436.02 64.16 44,500.18 .00 1,499.59 1,499.59 .00 45,999.77 ** END OF REPORT - Generated by Jenny Cancro **