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HomeMy WebLinkAboutWM 02 28 2013 03/05/2013 10:19 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/28/2013TO02/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX .12 .00 .12 .00 28.48 28.48 .00 28.60 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2004 .14 .00 .14 .00 28.48 28.48 .00 28.62 YEAR2007 WM1 ILM RE TAX 6.49 .00 6.49 .00 2.87 2.87 .00 9.36 TOTALS FOR 2007 6.49 .00 6.49 .00 2.87 2.87 .00 9.36 YEAR2008 WM1 ILM MV TAX 15.89 .00 15.89 .00 6.63 6.63 .00 22.52 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 20.89 .00 20.89 .00 6.63 6.63 .00 27.52 YEAR2009 WM1 ILM RE TAX 175.21 .00 175.21 .00 15.40 15.40 .00 190.61 WM1 ILM MV TAX 26.97 .00 26.97 .00 9.44 9.44 .00 36.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 207.18 .00 207.18 .00 24.84 24.84 .00 232.02 YEAR2010 WM1 ILM RE TAX 304.88 .00 304.88 .00 58.50 58.50 .00 363.38 WM1 ILM PP TAX 5.63 .00 5.63 .00 1.09 1.09 .00 6.72 WM1L ILM LATE LIST PEN .00 .44 .44 .00 .09 .09 .00 .53 WM1 ILM MV TAX 178.47 .00 178.47 .00 39.48 39.48 .00 217.95 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 2010 528.98 .44 529.42 .00 99.16 99.16 .00 628.58 YEAR2011 WM1 ILM RE TAX 7,180.42 .00 7,180.42 .00 845.95 845.95 .00 8,026.37 WM1 ILM PP TAX 436.82 .00 436.82 .00 51.33 51.33 .00 488.15 WM1L ILM LATE LIST PEN .00 43.22 43.22 .00 5.07 5.07 .00 48.29 WM1 ILM MV TAX 1,535.31 .00 1,535.31 .00 180.34 180.34 .00 1,715.65 WML ILM MV LICENSE TA 289.06 .00 289.06 .00 .00 .00 .00 289.06 TOTALS FOR 2011 9,441.61 43.22 9,484.83 .00 1,082.69 1,082.69 .00 10,567.52 03/05/2013 10:19 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/28/2013TO02/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 121,084.39 .00 121,084.39 .00 4,028.53 4,028.53 .00 125,112.92 WM1 ILM PP TAX 4,456.92 .00 4,456.92 .00 91.37 91.37 .00 4,548.29 WM1L ILM LATE LIST PEN .00 203.80 203.80 .00 5.61 5.61 .00 209.41 WM1 ILM MV TAX 19,481.69 .00 19,481.69 .00 151.94 151.94 .00 19,633.63 WML ILM MV LICENSE TA 2,094.58 .00 2,094.58 .00 .00 .00 .00 2,094.58 TOTALS FOR 2012 147,117.58 203.80 147,321.38 .00 4,277.45 4,277.45 .00 151,598.83 GROUP TYPE TOTAL 157,322.87 247.46 157,570.33 .00 5,522.12 5,522.12 .00 163,092.45 ** END OF REPORT - Generated by Jenny Cancro **