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HomeMy WebLinkAboutWM 03 08 2013 03/14/2013 12:50 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/08/2013TO03/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 15.74 .00 15.74 .00 .24 .24 .00 15.98 WML ILM MV LICENSE TA 1.67 .00 1.67 .00 .00 .00 .00 1.67 TOTALS FOR 2004 17.41 .00 17.41 .00 .24 .24 .00 17.65 YEAR2005 WM1 ILM MV TAX .00 .00 .00 .00 1.04 1.04 .00 1.04 TOTALS FOR 2005 .00 .00 .00 .00 1.04 1.04 .00 1.04 YEAR2006 WM1 ILM PP TAX .16 .00 .16 .00 20.02 20.02 .00 20.18 WM1L ILM LATE LIST PEN .00 3.48 3.48 .00 2.00 2.00 .00 5.48 WM1 ILM MV TAX 5.93 .00 5.93 .00 3.81 3.81 .00 9.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 11.09 3.48 14.57 .00 25.83 25.83 .00 40.40 YEAR2007 WM1 ILM MV TAX 15.99 .00 15.99 .00 2.16 2.16 .00 18.15 WML ILM MV LICENSE TA 2.62 .00 2.62 .00 .00 .00 .00 2.62 TOTALS FOR 2007 18.61 .00 18.61 .00 2.16 2.16 .00 20.77 YEAR2008 WM1 ILM MV TAX 67.40 .00 67.40 .00 25.76 25.76 .00 93.16 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 77.40 .00 77.40 .00 25.76 25.76 .00 103.16 YEAR2009 WM1 ILM MV TAX 57.52 .00 57.52 .00 17.05 17.05 .00 74.57 WML ILM MV LICENSE TA 12.72 .00 12.72 .00 .00 .00 .00 12.72 TOTALS FOR 2009 70.24 .00 70.24 .00 17.05 17.05 .00 87.29 YEAR2010 WM1 ILM RE TAX 243.75 .00 243.75 .00 2.46 2.46 .00 246.21 03/14/2013 12:50 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/08/2013TO03/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 80.51 .00 80.51 .00 17.32 17.32 .00 97.83 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 344.26 .00 344.26 .00 19.78 19.78 .00 364.04 YEAR2011 WM1 ILM RE TAX 168.99 .00 168.99 .00 10.89 10.89 .00 179.88 WM1 ILM MV TAX 617.44 .00 617.44 .00 75.66 75.66 .00 693.10 WML ILM MV LICENSE TA 177.67 .00 177.67 .00 .00 .00 .00 177.67 TOTALS FOR 2011 964.10 .00 964.10 .00 86.55 86.55 .00 1,050.65 YEAR2012 WM1 ILM RE TAX 9,971.28 .00 9,971.28 .00 388.67 388.67 .00 10,359.95 WM1 ILM PP TAX 73.90 .00 73.90 .00 2.59 2.59 .00 76.49 WM1L ILM LATE LIST PEN .00 2.40 2.40 .00 .09 .09 .00 2.49 WM1 ILM MV TAX 2,782.50 .00 2,782.50 .00 132.11 132.11 .00 2,914.61 WML ILM MV LICENSE TA 306.07 .00 306.07 .00 .00 .00 .00 306.07 TOTALS FOR 2012 13,133.75 2.40 13,136.15 .00 523.46 523.46 .00 13,659.61 GROUP TYPE TOTAL 14,636.86 5.88 14,642.74 .00 701.87 701.87 .00 15,344.61 ** END OF REPORT - Generated by JENNY CANCRO **