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HomeMy WebLinkAboutWM 02 27 2013 03/04/2013 16:35 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/27/2013TO02/27/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 14.44 .00 14.44 .00 10.69 10.69 .00 25.13 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 19.44 .00 19.44 .00 10.69 10.69 .00 30.13 YEAR2005 WM1 ILM MV TAX 9.00 .00 9.00 .00 4.95 4.95 .00 13.95 WML ILM MV LICENSE TA 2.48 .00 2.48 .00 .00 .00 .00 2.48 TOTALS FOR 2005 11.48 .00 11.48 .00 4.95 4.95 .00 16.43 YEAR2006 WM1 ILM PP TAX .00 .00 .00 .00 100.23 100.23 .00 100.23 WM1L ILM LATE LIST PEN .00 17.66 17.66 .00 10.02 10.02 .00 27.68 WM1 ILM MV TAX 15.59 .00 15.59 .00 8.85 8.85 .00 24.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 20.59 17.66 38.25 .00 119.10 119.10 .00 157.35 YEAR2007 WM1 ILM MV TAX 27.25 .00 27.25 .00 12.21 12.21 .00 39.46 WML ILM MV LICENSE TA 5.24 .00 5.24 .00 .00 .00 .00 5.24 TOTALS FOR 2007 32.49 .00 32.49 .00 12.21 12.21 .00 44.70 YEAR2008 WM1 ILM MV TAX 385.95 .00 385.95 .00 132.75 132.75 .00 518.70 WML ILM MV LICENSE TA 44.27 .00 44.27 .00 .00 .00 .00 44.27 TOTALS FOR 2008 430.22 .00 430.22 .00 132.75 132.75 .00 562.97 YEAR2009 WM1 ILM RE TAX 10.00 .00 10.00 .00 2.03 2.03 .00 12.03 WM1 ILM MV TAX 131.27 .00 131.27 .00 44.34 44.34 .00 175.61 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2009 166.27 .00 166.27 .00 46.37 46.37 .00 212.64 03/04/2013 16:35 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/27/2013TO02/27/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM RE TAX 38.37 .00 38.37 .00 80.78 80.78 .00 119.15 WM1 ILM MV TAX 363.41 .00 363.41 .00 79.67 79.67 .00 443.08 WML ILM MV LICENSE TA 80.45 .00 80.45 .00 .00 .00 .00 80.45 TOTALS FOR 2010 482.23 .00 482.23 .00 160.45 160.45 .00 642.68 YEAR2011 WM1 ILM RE TAX 212.71 .00 212.71 .00 6.76 6.76 .00 219.47 WM1 ILM PP TAX 35.90 .00 35.90 .00 4.22 4.22 .00 40.12 WM1L ILM LATE LIST PEN .00 3.59 3.59 .00 .42 .42 .00 4.01 WM1 ILM MV TAX 2,038.07 .00 2,038.07 .00 238.99 238.99 .00 2,277.06 WML ILM MV LICENSE TA 419.66 .00 419.66 .00 .00 .00 .00 419.66 TOTALS FOR 2011 2,706.34 3.59 2,709.93 .00 250.39 250.39 .00 2,960.32 YEAR2012 WM1 ILM RE TAX 64,046.81 .00 64,046.81 .00 2,417.80 2,417.80 .00 66,464.61 WM1 ILM PP TAX 4,563.62 .00 4,563.62 .00 125.07 125.07 .00 4,688.69 WM1L ILM LATE LIST PEN .00 334.52 334.52 .00 9.20 9.20 .00 343.72 WM1 ILM MV TAX 19,462.11 .00 19,462.11 .00 164.17 164.17 .00 19,626.28 WML ILM MV LICENSE TA 1,990.49 .00 1,990.49 .00 .00 .00 .00 1,990.49 TOTALS FOR 2012 90,063.03 334.52 90,397.55 .00 2,716.24 2,716.24 .00 93,113.79 GROUP TYPE TOTAL 93,932.09 355.77 94,287.86 .00 3,453.15 3,453.15 .00 97,741.01 ** END OF REPORT - Generated by Jenny Cancro **