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HomeMy WebLinkAboutWM 02 12 2013 02/18/2013 10:22 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/12/2013TO02/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 4.60 .00 4.60 .00 2.71 2.71 .00 7.31 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 9.60 .00 9.60 .00 2.71 2.71 .00 12.31 YEAR2007 WM1 ILM RE TAX -4.97 .00 -4.97 .00 -3.37 -3.37 .00 -8.34 WM1 ILM MV TAX 16.89 .00 16.89 .00 8.63 8.63 .00 25.52 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 21.92 .00 21.92 .00 5.26 5.26 .00 27.18 YEAR2009 WM1 ILM MV TAX 3.82 .00 3.82 .00 1.08 1.08 .00 4.90 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 8.82 .00 8.82 .00 1.08 1.08 .00 9.90 YEAR2010 WM1 ILM RE TAX 65.36 .00 65.36 .00 1.73 1.73 .00 67.09 WM1 ILM MV TAX 154.10 .00 154.10 .00 33.09 33.09 .00 187.19 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2010 254.46 .00 254.46 .00 34.82 34.82 .00 289.28 YEAR2011 WM1 ILM RE TAX 492.65 .00 492.65 .00 47.42 47.42 .00 540.07 WM1 ILM MV TAX 1,057.75 .00 1,057.75 .00 118.19 118.19 .00 1,175.94 WML ILM MV LICENSE TA 188.71 .00 188.71 .00 .00 .00 .00 188.71 TOTALS FOR 2011 1,739.11 .00 1,739.11 .00 165.61 165.61 .00 1,904.72 YEAR2012 WM1 ILM RE TAX 67,491.61 .00 67,491.61 .00 2,029.72 2,029.72 .00 69,521.33 WM1 ILM PP TAX 5,879.07 .00 5,879.07 .00 159.68 159.68 .00 6,038.75 WM1L ILM LATE LIST PEN .00 197.91 197.91 .00 5.49 5.49 .00 203.40 WM1 ILM MV TAX 14,141.66 .00 14,141.66 .00 174.13 174.13 .00 14,315.79 WML ILM MV LICENSE TA 1,521.97 .00 1,521.97 .00 .00 .00 .00 1,521.97 TOTALS FOR 2012 89,034.31 197.91 89,232.22 .00 2,369.02 2,369.02 .00 91,601.24 02/18/2013 10:22 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/12/2013TO02/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 91,068.22 197.91 91,266.13 .00 2,578.50 2,578.50 .00 93,844.63 ** END OF REPORT - Generated by Jenny Cancro **