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HomeMy WebLinkAboutWM 02 25 2013 03/13/2013 11:24 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/25/2013TO02/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 90.57 .00 90.57 .00 59.67 59.67 .00 150.24 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2005 120.57 .00 120.57 .00 59.67 59.67 .00 180.24 YEAR2006 WM1 ILM MV TAX 22.59 .00 22.59 .00 12.48 12.48 .00 35.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 27.59 .00 27.59 .00 12.48 12.48 .00 40.07 YEAR2007 WM1 ILM MV TAX 42.52 .00 42.52 .00 26.49 26.49 .00 69.01 WML ILM MV LICENSE TA 11.06 .00 11.06 .00 .00 .00 .00 11.06 TOTALS FOR 2007 53.58 .00 53.58 .00 26.49 26.49 .00 80.07 YEAR2008 WM1 ILM MV TAX 183.02 .00 183.02 .00 83.05 83.05 .00 266.07 WML ILM MV LICENSE TA 32.19 .00 32.19 .00 .00 .00 .00 32.19 TOTALS FOR 2008 215.21 .00 215.21 .00 83.05 83.05 .00 298.26 YEAR2009 WM1 ILM RE TAX 58.10 .00 58.10 .00 1.42 1.42 .00 59.52 WM1 ILM MV TAX 129.74 .00 129.74 .00 41.34 41.34 .00 171.08 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 2009 227.84 .00 227.84 .00 42.76 42.76 .00 270.60 YEAR2010 WM1 ILM RE TAX 33.72 .00 33.72 .00 .28 .28 .00 34.00 WM1 ILM MV TAX 180.77 .00 180.77 .00 37.88 37.88 .00 218.65 WML ILM MV LICENSE TA 50.00 .00 50.00 .00 .00 .00 .00 50.00 TOTALS FOR 2010 264.49 .00 264.49 .00 38.16 38.16 .00 302.65 03/13/2013 11:24 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/25/2013TO02/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 475.07 .00 475.07 .00 33.30 33.30 .00 508.37 WM1 ILM PP TAX 2.16 .00 2.16 .00 .21 .21 .00 2.37 WM1 ILM MV TAX 2,352.06 .00 2,352.06 .00 268.20 268.20 .00 2,620.26 WML ILM MV LICENSE TA 418.26 .00 418.26 .00 .00 .00 .00 418.26 TOTALS FOR 2011 3,247.55 .00 3,247.55 .00 301.71 301.71 .00 3,549.26 YEAR2012 WM1 ILM RE TAX 63,313.07 .00 63,313.07 .00 1,755.70 1,755.70 .00 65,068.77 WM1 ILM PP TAX 13,005.00 .00 13,005.00 .00 366.89 366.89 .00 13,371.89 WM1L ILM LATE LIST PEN .00 1,061.96 1,061.96 .00 29.19 29.19 .00 1,091.15 WM1 ILM MV TAX 20,009.88 .00 20,009.88 .00 144.78 144.78 .00 20,154.66 WML ILM MV LICENSE TA 2,280.58 .00 2,280.58 .00 .00 .00 .00 2,280.58 TOTALS FOR 2012 98,608.53 1,061.96 99,670.49 .00 2,296.56 2,296.56 .00 101,967.05 GROUP TYPE TOTAL 102,765.36 1,061.96 103,827.32 .00 2,860.88 2,860.88 .00 106,688.20 03/13/2013 11:24 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/25/2013TO02/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM MV TAX -46.55 .00 -46.55 .00 .00 .00 .00 -46.55 TOTALS FOR 2011 -46.55 .00 -46.55 .00 .00 .00 .00 -46.55 YEAR2012 WM1L ILM LATE LIST PEN .00 -1,901.83 -1,901.83 .00 .00 .00 .00 -1,901.83 WM1 ILM MV TAX -382.32 .00 -382.32 .00 .00 .00 .00 -382.32 TOTALS FOR 2012 -382.32 -1,901.83 -2,284.15 .00 .00 .00 .00 -2,284.15 GROUP TYPE TOTAL -428.87 -1,901.83 -2,330.70 .00 .00 .00 .00 -2,330.70 ** END OF REPORT - Generated by JENNY CANCRO **