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HomeMy WebLinkAboutWM 02 11 2013 02/13/2013 14:20 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/11/2013TO02/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 4.69 .00 4.69 .00 1.71 1.71 .00 6.40 WML ILM MV LICENSE TA 5.14 .00 5.14 .00 .00 .00 .00 5.14 TOTALS FOR 2007 9.83 .00 9.83 .00 1.71 1.71 .00 11.54 YEAR2008 WM1 ILM MV TAX 26.19 .00 26.19 .00 10.48 10.48 .00 36.67 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 36.19 .00 36.19 .00 10.48 10.48 .00 46.67 YEAR2009 WM1 ILM MV TAX 35.21 .00 35.21 .00 10.27 10.27 .00 45.48 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 45.21 .00 45.21 .00 10.27 10.27 .00 55.48 YEAR2010 WM1 ILM MV TAX 41.85 .00 41.85 .00 12.63 12.63 .00 54.48 WML ILM MV LICENSE TA 8.18 .00 8.18 .00 .00 .00 .00 8.18 TOTALS FOR 2010 50.03 .00 50.03 .00 12.63 12.63 .00 62.66 YEAR2011 WM1 ILM RE TAX 112.62 .00 112.62 .00 40.55 40.55 .00 153.17 WM1 ILM PP TAX 110.17 .00 110.17 .00 38.58 38.58 .00 148.75 WM1L ILM LATE LIST PEN .00 32.83 32.83 .00 3.86 3.86 .00 36.69 WM1 ILM MV TAX 887.22 .00 887.22 .00 86.49 86.49 .00 973.71 WML ILM MV LICENSE TA 148.85 .00 148.85 .00 .00 .00 .00 148.85 TOTALS FOR 2011 1,258.86 32.83 1,291.69 .00 169.48 169.48 .00 1,461.17 YEAR2012 WM1 ILM RE TAX 48,743.15 .00 48,743.15 .00 1,519.15 1,519.15 .00 50,262.30 WM1 ILM PP TAX 4,186.83 .00 4,186.83 .00 115.95 115.95 .00 4,302.78 WM1L ILM LATE LIST PEN .00 169.85 169.85 .00 4.65 4.65 .00 174.50 WM1 ILM MV TAX 11,206.37 .00 11,206.37 .00 133.32 133.32 .00 11,339.69 WML ILM MV LICENSE TA 1,187.74 .00 1,187.74 .00 .00 .00 .00 1,187.74 TOTALS FOR 2012 65,324.09 169.85 65,493.94 .00 1,773.07 1,773.07 .00 67,267.01 02/13/2013 14:20 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/11/2013TO02/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 66,724.21 202.68 66,926.89 .00 1,977.64 1,977.64 .00 68,904.53 ** END OF REPORT - Generated by Jenny Cancro **