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HomeMy WebLinkAboutWM 03 06 2013 03/14/2013 12:44 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/06/2013TO03/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 3.08 .00 3.08 .00 2.33 2.33 .00 5.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 8.08 .00 8.08 .00 2.33 2.33 .00 10.41 YEAR2005 WM1 ILM MV TAX 2.76 .00 2.76 .00 1.88 1.88 .00 4.64 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 7.76 .00 7.76 .00 1.88 1.88 .00 9.64 YEAR2006 WM1 ILM MV TAX 15.59 .00 15.59 .00 9.08 9.08 .00 24.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 20.59 .00 20.59 .00 9.08 9.08 .00 29.67 YEAR2007 WM1 ILM MV TAX 2.10 .00 2.10 .00 1.02 1.02 .00 3.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 7.10 .00 7.10 .00 1.02 1.02 .00 8.12 YEAR2008 WM1 ILM MV TAX 25.87 .00 25.87 .00 10.08 10.08 .00 35.95 WML ILM MV LICENSE TA 4.85 .00 4.85 .00 .00 .00 .00 4.85 TOTALS FOR 2008 30.72 .00 30.72 .00 10.08 10.08 .00 40.80 YEAR2009 WM1 ILM RE TAX 160.58 .00 160.58 .00 39.74 39.74 .00 200.32 WM1 ILM MV TAX 76.03 .00 76.03 .00 25.44 25.44 .00 101.47 WML ILM MV LICENSE TA 9.97 .00 9.97 .00 .00 .00 .00 9.97 TOTALS FOR 2009 246.58 .00 246.58 .00 65.18 65.18 .00 311.76 YEAR2010 WM1 ILM MV TAX 84.52 .00 84.52 .00 17.98 17.98 .00 102.50 03/14/2013 12:44 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/06/2013TO03/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 9.96 .00 9.96 .00 .00 .00 .00 9.96 TOTALS FOR 2010 94.48 .00 94.48 .00 17.98 17.98 .00 112.46 YEAR2011 WM1 ILM MV TAX 806.67 .00 806.67 .00 99.17 99.17 .00 905.84 WML ILM MV LICENSE TA 159.94 .00 159.94 .00 .00 .00 .00 159.94 TOTALS FOR 2011 966.61 .00 966.61 .00 99.17 99.17 .00 1,065.78 YEAR2012 WM1 ILM RE TAX 17,422.38 .00 17,422.38 .00 630.17 630.17 .00 18,052.55 WM1 ILM PP TAX 193.26 .00 193.26 .00 6.78 6.78 .00 200.04 WM1L ILM LATE LIST PEN .00 19.49 19.49 .00 .68 .68 .00 20.17 WM1 ILM MV TAX 7,735.84 .00 7,735.84 .00 163.74 163.74 .00 7,899.58 WML ILM MV LICENSE TA 892.09 .00 892.09 .00 .00 .00 .00 892.09 TOTALS FOR 2012 26,243.57 19.49 26,263.06 .00 801.37 801.37 .00 27,064.43 GROUP TYPE TOTAL 27,625.49 19.49 27,644.98 .00 1,008.09 1,008.09 .00 28,653.07 ** END OF REPORT - Generated by JENNY CANCRO **