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HomeMy WebLinkAboutWM 02 08 2013 02/13/2013 14:17 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/08/2013TO02/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 50.34 .00 50.34 .00 38.90 38.90 .00 89.24 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2004 60.34 .00 60.34 .00 38.90 38.90 .00 99.24 YEAR2007 WM1 ILM RE TAX 4.97 .00 4.97 .00 3.37 3.37 .00 8.34 WM1 ILM MV TAX 3.77 .00 3.77 .00 2.05 2.05 .00 5.82 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 13.74 .00 13.74 .00 5.42 5.42 .00 19.16 YEAR2008 WM1 ILM MV TAX 2.22 .00 2.22 .00 1.01 1.01 .00 3.23 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 7.22 .00 7.22 .00 1.01 1.01 .00 8.23 YEAR2009 WM1 ILM MV TAX 1.99 .00 1.99 .00 .54 .54 .00 2.53 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2009 2.23 .00 2.23 .00 .54 .54 .00 2.77 YEAR2010 WM1 ILM RE TAX 1.13 .00 1.13 .00 .19 .19 .00 1.32 WM1 ILM MV TAX 4.29 .00 4.29 .00 .83 .83 .00 5.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 10.42 .00 10.42 .00 1.02 1.02 .00 11.44 YEAR2011 WM1 ILM RE TAX 256.08 .00 256.08 .00 21.56 21.56 .00 277.64 WM1 ILM PP TAX 14.45 .00 14.45 .00 1.70 1.70 .00 16.15 WM1L ILM LATE LIST PEN .00 1.45 1.45 .00 .17 .17 .00 1.62 WM1 ILM MV TAX 763.51 .00 763.51 .00 85.84 85.84 .00 849.35 WML ILM MV LICENSE TA 202.91 .00 202.91 .00 .00 .00 .00 202.91 TOTALS FOR 2011 1,236.95 1.45 1,238.40 .00 109.27 109.27 .00 1,347.67 02/13/2013 14:17 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/08/2013TO02/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 32,536.34 .00 32,536.34 .00 501.48 501.48 .00 33,037.82 WM1 ILM PP TAX 324.56 .00 324.56 .00 8.88 8.88 .00 333.44 WM1L ILM LATE LIST PEN .00 3.77 3.77 .00 .11 .11 .00 3.88 WM1 ILM MV TAX 1,275.31 .00 1,275.31 .00 70.69 70.69 .00 1,346.00 WML ILM MV LICENSE TA 234.97 .00 234.97 .00 .00 .00 .00 234.97 TOTALS FOR 2012 34,371.18 3.77 34,374.95 .00 581.16 581.16 .00 34,956.11 GROUP TYPE TOTAL 35,702.08 5.22 35,707.30 .00 737.32 737.32 .00 36,444.62 ** END OF REPORT - Generated by Jenny Cancro **