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HomeMy WebLinkAboutWM 02 21 2013 02/27/2013 16:22 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/21/2013TO02/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 19.56 .00 19.56 .00 .15 .15 .00 19.71 WML ILM MV LICENSE TA 3.82 .00 3.82 .00 .00 .00 .00 3.82 TOTALS FOR 2003 23.38 .00 23.38 .00 .15 .15 .00 23.53 YEAR2004 WM1 ILM MV TAX 7.95 .00 7.95 .00 5.94 5.94 .00 13.89 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 12.95 .00 12.95 .00 5.94 5.94 .00 18.89 YEAR2006 WM1 ILM MV TAX 47.20 .00 47.20 .00 26.93 26.93 .00 74.13 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 57.20 .00 57.20 .00 26.93 26.93 .00 84.13 YEAR2007 WM1 ILM MV TAX 68.72 .00 68.72 .00 13.17 13.17 .00 81.89 WML ILM MV LICENSE TA 8.94 .00 8.94 .00 .00 .00 .00 8.94 TOTALS FOR 2007 77.66 .00 77.66 .00 13.17 13.17 .00 90.83 YEAR2008 WM1 ILM MV TAX 106.84 .00 106.84 .00 41.18 41.18 .00 148.02 WML ILM MV LICENSE TA 24.13 .00 24.13 .00 .00 .00 .00 24.13 TOTALS FOR 2008 130.97 .00 130.97 .00 41.18 41.18 .00 172.15 YEAR2009 WM1 ILM MV TAX 197.19 .00 197.19 .00 65.69 65.69 .00 262.88 WML ILM MV LICENSE TA 40.16 .00 40.16 .00 .00 .00 .00 40.16 TOTALS FOR 2009 237.35 .00 237.35 .00 65.69 65.69 .00 303.04 YEAR2010 WM1 ILM MV TAX 295.22 .00 295.22 .00 64.06 64.06 .00 359.28 WML ILM MV LICENSE TA 59.73 .00 59.73 .00 .00 .00 .00 59.73 02/27/2013 16:22 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/21/2013TO02/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2010 354.95 .00 354.95 .00 64.06 64.06 .00 419.01 YEAR2011 WM1 ILM PP TAX -6.17 .00 -6.17 .00 4.82 4.82 .00 -1.35 WM1 ILM MV TAX 1,919.22 .00 1,919.22 .00 226.91 226.91 .00 2,146.13 WML ILM MV LICENSE TA 349.38 .00 349.38 .00 .00 .00 .00 349.38 TOTALS FOR 2011 2,262.43 .00 2,262.43 .00 231.73 231.73 .00 2,494.16 YEAR2012 WM1 ILM RE TAX 31,111.39 .00 31,111.39 .00 956.85 956.85 .00 32,068.24 WM1 ILM PP TAX 1,893.91 .00 1,893.91 .00 38.70 38.70 .00 1,932.61 WM1L ILM LATE LIST PEN .00 -7,367.71 -7,367.71 .00 1.65 1.65 .00 -7,366.06 WM1 ILM MV TAX 6,601.49 .00 6,601.49 .00 100.57 100.57 .00 6,702.06 WML ILM MV LICENSE TA 835.65 .00 835.65 .00 .00 .00 .00 835.65 TOTALS FOR 2012 40,442.44 -7,367.71 33,074.73 .00 1,097.77 1,097.77 .00 34,172.50 GROUP TYPE TOTAL 43,599.33 -7,367.71 36,231.62 .00 1,546.62 1,546.62 .00 37,778.24 ** END OF REPORT - Generated by Jenny Cancro **