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HomeMy WebLinkAboutWM 03 13 2013 03/20/2013 14:29 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/13/2013TO03/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 145.98 .00 145.98 .00 132.43 132.43 .00 278.41 WML ILM MV LICENSE TA 24.19 .00 24.19 .00 .00 .00 .00 24.19 TOTALS FOR 2003 170.17 .00 170.17 .00 132.43 132.43 .00 302.60 YEAR2004 WM1 ILM MV TAX 257.12 .00 257.12 .00 138.58 138.58 .00 395.70 WML ILM MV LICENSE TA 48.19 .00 48.19 .00 .00 .00 .00 48.19 TOTALS FOR 2004 305.31 .00 305.31 .00 138.58 138.58 .00 443.89 YEAR2005 WM1 ILM MV TAX 147.01 .00 147.01 .00 68.27 68.27 .00 215.28 WML ILM MV LICENSE TA 22.23 .00 22.23 .00 .00 .00 .00 22.23 TOTALS FOR 2005 169.24 .00 169.24 .00 68.27 68.27 .00 237.51 YEAR2006 WM1 ILM MV TAX 112.65 .00 112.65 .00 76.38 76.38 .00 189.03 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2006 142.65 .00 142.65 .00 76.38 76.38 .00 219.03 YEAR2007 WM1 ILM MV TAX 173.09 .00 173.09 .00 87.05 87.05 .00 260.14 WML ILM MV LICENSE TA 52.28 .00 52.28 .00 .00 .00 .00 52.28 TOTALS FOR 2007 225.37 .00 225.37 .00 87.05 87.05 .00 312.42 YEAR2008 WM1 ILM MV TAX 187.15 .00 187.15 .00 86.92 86.92 .00 274.07 WML ILM MV LICENSE TA 49.64 .00 49.64 .00 .00 .00 .00 49.64 TOTALS FOR 2008 236.79 .00 236.79 .00 86.92 86.92 .00 323.71 YEAR2009 WM1 ILM RE TAX 1.20 .00 1.20 .00 .36 .36 .00 1.56 WM1 ILM MV TAX 183.99 .00 183.99 .00 57.78 57.78 .00 241.77 03/20/2013 14:29 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/13/2013TO03/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 44.78 .00 44.78 .00 .00 .00 .00 44.78 TOTALS FOR 2009 229.97 .00 229.97 .00 58.14 58.14 .00 288.11 YEAR2010 WM1 ILM RE TAX 1.34 .00 1.34 .00 .28 .28 .00 1.62 WM1 ILM MV TAX 460.52 .00 460.52 .00 102.70 102.70 .00 563.22 WML ILM MV LICENSE TA 87.59 .00 87.59 .00 .00 .00 .00 87.59 TOTALS FOR 2010 549.45 .00 549.45 .00 102.98 102.98 .00 652.43 YEAR2011 WM1 ILM RE TAX 194.12 .00 194.12 .00 49.50 49.50 .00 243.62 WM1 ILM PP TAX 160.64 .00 160.64 .00 17.73 17.73 .00 178.37 WM1L ILM LATE LIST PEN .00 2.61 2.61 .00 .31 .31 .00 2.92 WM1 ILM MV TAX 639.49 .00 639.49 .00 74.70 74.70 .00 714.19 WML ILM MV LICENSE TA 170.28 .00 170.28 .00 .00 .00 .00 170.28 TOTALS FOR 2011 1,164.53 2.61 1,167.14 .00 142.24 142.24 .00 1,309.38 YEAR2012 WM1 ILM RE TAX 21,142.72 .00 21,142.72 .00 806.30 806.30 .00 21,949.02 WM1 ILM PP TAX 9,246.76 .00 9,246.76 .00 334.55 334.55 .00 9,581.31 WM1L ILM LATE LIST PEN .00 1,880.19 1,880.19 .00 65.82 65.82 .00 1,946.01 WM1 ILM MV TAX 8,390.33 .00 8,390.33 .00 230.63 230.63 .00 8,620.96 WML ILM MV LICENSE TA 816.39 .00 816.39 .00 .00 .00 .00 816.39 TOTALS FOR 2012 39,596.20 1,880.19 41,476.39 .00 1,437.30 1,437.30 .00 42,913.69 GROUP TYPE TOTAL 42,789.68 1,882.80 44,672.48 .00 2,330.29 2,330.29 .00 47,002.77 03/20/2013 14:29 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/13/2013TO03/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM MV TAX -17.61 .00 -17.61 .00 .00 .00 .00 -17.61 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2010 -22.61 .00 -22.61 .00 .00 .00 .00 -22.61 YEAR2011 WM1 ILM MV TAX -145.40 .00 -145.40 .00 .00 .00 .00 -145.40 WML ILM MV LICENSE TA -5.46 .00 -5.46 .00 .00 .00 .00 -5.46 TOTALS FOR 2011 -150.86 .00 -150.86 .00 .00 .00 .00 -150.86 YEAR2012 WM1 ILM MV TAX -252.37 .00 -252.37 .00 .00 .00 .00 -252.37 TOTALS FOR 2012 -252.37 .00 -252.37 .00 .00 .00 .00 -252.37 GROUP TYPE TOTAL -425.84 .00 -425.84 .00 .00 .00 .00 -425.84 ** END OF REPORT - Generated by JENNY CANCRO **