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HomeMy WebLinkAboutWM 03 14 2013 03/20/2013 15:02 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/14/2013TO03/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 4.04 .00 4.04 .00 3.35 3.35 .00 7.39 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 9.04 .00 9.04 .00 3.35 3.35 .00 12.39 YEAR2004 WM1 ILM MV TAX 5.84 .00 5.84 .00 4.32 4.32 .00 10.16 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 10.84 .00 10.84 .00 4.32 4.32 .00 15.16 YEAR2005 WM1 ILM RE TAX 38.92 .00 38.92 .00 .58 .58 .00 39.50 WM1 ILM MV TAX 12.01 .00 12.01 .00 8.26 8.26 .00 20.27 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 60.93 .00 60.93 .00 8.84 8.84 .00 69.77 YEAR2006 WM1 ILM MV TAX 3.13 .00 3.13 .00 1.96 1.96 .00 5.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 8.13 .00 8.13 .00 1.96 1.96 .00 10.09 YEAR2007 WM1 ILM MV TAX 8.34 .00 8.34 .00 1.00 1.00 .00 9.34 WML ILM MV LICENSE TA 1.58 .00 1.58 .00 .00 .00 .00 1.58 TOTALS FOR 2007 9.92 .00 9.92 .00 1.00 1.00 .00 10.92 YEAR2008 WM1 ILM MV TAX 89.51 .00 89.51 .00 33.21 33.21 .00 122.72 WML ILM MV LICENSE TA 19.67 .00 19.67 .00 .00 .00 .00 19.67 TOTALS FOR 2008 109.18 .00 109.18 .00 33.21 33.21 .00 142.39 YEAR2009 WM1 ILM MV TAX 84.59 .00 84.59 .00 26.93 26.93 .00 111.52 03/20/2013 15:02 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/14/2013TO03/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 9.96 .00 9.96 .00 .00 .00 .00 9.96 TOTALS FOR 2009 94.55 .00 94.55 .00 26.93 26.93 .00 121.48 YEAR2010 WM1 ILM RE TAX 9.76 .00 9.76 .00 57.79 57.79 .00 67.55 WM1 ILM MV TAX 152.23 .00 152.23 .00 33.82 33.82 .00 186.05 WML ILM MV LICENSE TA 34.96 .00 34.96 .00 .00 .00 .00 34.96 TOTALS FOR 2010 196.95 .00 196.95 .00 91.61 91.61 .00 288.56 YEAR2011 WM1 ILM RE TAX 192.27 .00 192.27 .00 25.88 25.88 .00 218.15 WM1 ILM MV TAX 1,123.76 .00 1,123.76 .00 143.33 143.33 .00 1,267.09 WML ILM MV LICENSE TA 281.38 .00 281.38 .00 .00 .00 .00 281.38 TOTALS FOR 2011 1,597.41 .00 1,597.41 .00 169.21 169.21 .00 1,766.62 YEAR2012 WM1 ILM RE TAX 23,402.84 .00 23,402.84 .00 763.57 763.57 .00 24,166.41 WM1 ILM PP TAX 435.44 .00 435.44 .00 14.48 14.48 .00 449.92 WM1L ILM LATE LIST PEN .00 27.05 27.05 .00 .94 .94 .00 27.99 WM1 ILM MV TAX 8,758.51 .00 8,758.51 .00 171.78 171.78 .00 8,930.29 WML ILM MV LICENSE TA 943.34 .00 943.34 .00 .00 .00 .00 943.34 TOTALS FOR 2012 33,540.13 27.05 33,567.18 .00 950.77 950.77 .00 34,517.95 GROUP TYPE TOTAL 35,637.08 27.05 35,664.13 .00 1,291.20 1,291.20 .00 36,955.33 ** END OF REPORT - Generated by JENNY CANCRO **