Loading...
HomeMy WebLinkAboutWM 03 07 2013 03/14/2013 12:47 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/07/2013TO03/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM RE TAX .00 .00 .00 .00 22.80 22.80 .00 22.80 WM1 ILM MV TAX 69.75 .00 69.75 .00 21.59 21.59 .00 91.34 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 79.75 .00 79.75 .00 44.39 44.39 .00 124.14 YEAR2008 WM1 ILM MV TAX 73.02 .00 73.02 .00 30.14 30.14 .00 103.16 WML ILM MV LICENSE TA 9.96 .00 9.96 .00 .00 .00 .00 9.96 TOTALS FOR 2008 82.98 .00 82.98 .00 30.14 30.14 .00 113.12 YEAR2009 WM1 ILM RE TAX 2.53 .00 2.53 .00 .23 .23 .00 2.76 WM1 ILM PP TAX 19.33 .00 19.33 .00 5.90 5.90 .00 25.23 WM1L ILM LATE LIST PEN .00 1.93 1.93 .00 .59 .59 .00 2.52 WM1 ILM MV TAX 89.93 .00 89.93 .00 42.88 42.88 .00 132.81 WML ILM MV LICENSE TA 23.16 .00 23.16 .00 .00 .00 .00 23.16 TOTALS FOR 2009 134.95 1.93 136.88 .00 49.60 49.60 .00 186.48 YEAR2010 WM1 ILM RE TAX 42.31 .00 42.31 .00 4.22 4.22 .00 46.53 WM1 ILM PP TAX 16.88 .00 16.88 .00 3.63 3.63 .00 20.51 WM1L ILM LATE LIST PEN .00 1.69 1.69 .00 .36 .36 .00 2.05 WM1 ILM MV TAX 321.86 .00 321.86 .00 71.67 71.67 .00 393.53 WML ILM MV LICENSE TA 51.55 .00 51.55 .00 .00 .00 .00 51.55 TOTALS FOR 2010 432.60 1.69 434.29 .00 79.88 79.88 .00 514.17 YEAR2011 WM1 ILM RE TAX 251.81 .00 251.81 .00 22.95 22.95 .00 274.76 WM1 ILM PP TAX 16.37 .00 16.37 .00 2.05 2.05 .00 18.42 WM1L ILM LATE LIST PEN .00 1.64 1.64 .00 .21 .21 .00 1.85 WM1 ILM MV TAX 1,064.56 .00 1,064.56 .00 133.70 133.70 .00 1,198.26 WML ILM MV LICENSE TA 205.93 .00 205.93 .00 .00 .00 .00 205.93 TOTALS FOR 2011 1,538.67 1.64 1,540.31 .00 158.91 158.91 .00 1,699.22 03/14/2013 12:47 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/07/2013TO03/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 50,270.01 .00 50,270.01 .00 1,735.98 1,735.98 .00 52,005.99 WM1 ILM PP TAX 2,513.24 .00 2,513.24 .00 107.74 107.74 .00 2,620.98 WM1L ILM LATE LIST PEN .00 177.18 177.18 .00 6.20 6.20 .00 183.38 WM1 ILM MV TAX 6,371.14 .00 6,371.14 .00 195.01 195.01 .00 6,566.15 WML ILM MV LICENSE TA 665.67 .00 665.67 .00 .00 .00 .00 665.67 TOTALS FOR 2012 59,820.06 177.18 59,997.24 .00 2,044.93 2,044.93 .00 62,042.17 GROUP TYPE TOTAL 62,089.01 182.44 62,271.45 .00 2,407.85 2,407.85 .00 64,679.30 ** END OF REPORT - Generated by JENNY CANCRO **