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HomeMy WebLinkAboutWM 02 22 2013 02/28/2013 09:29 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/22/2013TO02/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 38.21 .00 38.21 .00 30.85 30.85 .00 69.06 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 43.21 .00 43.21 .00 30.85 30.85 .00 74.06 YEAR2006 WM1 ILM MV TAX 1.17 .00 1.17 .00 .01 .01 .00 1.18 WML ILM MV LICENSE TA .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2006 1.22 .00 1.22 .00 .01 .01 .00 1.23 YEAR2009 WM1 ILM MV TAX 3.39 .00 3.39 .00 .96 .96 .00 4.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 8.39 .00 8.39 .00 .96 .96 .00 9.35 YEAR2010 WM1 ILM RE TAX 176.45 .00 176.45 .00 36.61 36.61 .00 213.06 WM1 ILM MV TAX 185.58 .00 185.58 .00 39.07 39.07 .00 224.65 WML ILM MV LICENSE TA 40.07 .00 40.07 .00 .00 .00 .00 40.07 TOTALS FOR 2010 402.10 .00 402.10 .00 75.68 75.68 .00 477.78 YEAR2011 WM1 ILM RE TAX 178.18 .00 178.18 .00 14.06 14.06 .00 192.24 WM1 ILM PP TAX 21.98 .00 21.98 .00 2.59 2.59 .00 24.57 WM1L ILM LATE LIST PEN .00 2.20 2.20 .00 .25 .25 .00 2.45 WM1 ILM MV TAX 1,138.02 .00 1,138.02 .00 134.20 134.20 .00 1,272.22 WML ILM MV LICENSE TA 222.04 .00 222.04 .00 .00 .00 .00 222.04 TOTALS FOR 2011 1,560.22 2.20 1,562.42 .00 151.10 151.10 .00 1,713.52 YEAR2012 WM1 ILM RE TAX 38,138.08 .00 38,138.08 .00 1,219.63 1,219.63 .00 39,357.71 WM1 ILM PP TAX 1,107.05 .00 1,107.05 .00 29.74 29.74 .00 1,136.79 WM1L ILM LATE LIST PEN .00 81.63 81.63 .00 2.24 2.24 .00 83.87 WM1 ILM MV TAX 3,765.21 .00 3,765.21 .00 88.12 88.12 .00 3,853.33 WML ILM MV LICENSE TA 468.81 .00 468.81 .00 .00 .00 .00 468.81 02/28/2013 09:29 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/22/2013TO02/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 43,479.15 81.63 43,560.78 .00 1,339.73 1,339.73 .00 44,900.51 GROUP TYPE TOTAL 45,494.29 83.83 45,578.12 .00 1,598.33 1,598.33 .00 47,176.45 ** END OF REPORT - Generated by Jenny Cancro **