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HomeMy WebLinkAboutWM 03 15 2013 03/21/2013 14:50 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/15/2013TO03/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 95.41 .00 95.41 .00 57.17 57.17 .00 152.58 WML ILM MV LICENSE TA 12.57 .00 12.57 .00 .00 .00 .00 12.57 TOTALS FOR 2003 107.98 .00 107.98 .00 57.17 57.17 .00 165.15 YEAR2004 WM1 ILM MV TAX 165.39 .00 165.39 .00 137.95 137.95 .00 303.34 WML ILM MV LICENSE TA 14.86 .00 14.86 .00 .00 .00 .00 14.86 TOTALS FOR 2004 180.25 .00 180.25 .00 137.95 137.95 .00 318.20 YEAR2005 WM1 ILM MV TAX 56.18 .00 56.18 .00 64.66 64.66 .00 120.84 WML ILM MV LICENSE TA 5.45 .00 5.45 .00 .00 .00 .00 5.45 TOTALS FOR 2005 61.63 .00 61.63 .00 64.66 64.66 .00 126.29 YEAR2006 WM1 ILM MV TAX 146.87 .00 146.87 .00 83.19 83.19 .00 230.06 WML ILM MV LICENSE TA 21.81 .00 21.81 .00 .00 .00 .00 21.81 TOTALS FOR 2006 168.68 .00 168.68 .00 83.19 83.19 .00 251.87 YEAR2007 WM1 ILM MV TAX 171.45 .00 171.45 .00 89.45 89.45 .00 260.90 WML ILM MV LICENSE TA 24.90 .00 24.90 .00 .00 .00 .00 24.90 TOTALS FOR 2007 196.35 .00 196.35 .00 89.45 89.45 .00 285.80 YEAR2008 WM1 ILM MV TAX 97.21 .00 97.21 .00 44.89 44.89 .00 142.10 WML ILM MV LICENSE TA 24.21 .00 24.21 .00 .00 .00 .00 24.21 TOTALS FOR 2008 121.42 .00 121.42 .00 44.89 44.89 .00 166.31 YEAR2009 WM1 ILM RE TAX 177.18 .00 177.18 .00 22.72 22.72 .00 199.90 WM1 ILM MV TAX 106.59 .00 106.59 .00 37.26 37.26 .00 143.85 03/21/2013 14:50 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/15/2013TO03/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 14.90 .00 14.90 .00 .00 .00 .00 14.90 TOTALS FOR 2009 298.67 .00 298.67 .00 59.98 59.98 .00 358.65 YEAR2010 WM1 ILM RE TAX 47.27 .00 47.27 .00 16.58 16.58 .00 63.85 WM1 ILM MV TAX 86.08 .00 86.08 .00 18.64 18.64 .00 104.72 WML ILM MV LICENSE TA 31.94 .00 31.94 .00 .00 .00 .00 31.94 TOTALS FOR 2010 165.29 .00 165.29 .00 35.22 35.22 .00 200.51 YEAR2011 WM1 ILM RE TAX 274.23 .00 274.23 .00 69.15 69.15 .00 343.38 WM1 ILM PP TAX 33.22 .00 33.22 .00 3.53 3.53 .00 36.75 WM1L ILM LATE LIST PEN .00 1.55 1.55 .00 .19 .19 .00 1.74 WM1 ILM MV TAX 1,261.62 .00 1,261.62 .00 152.72 152.72 .00 1,414.34 WML ILM MV LICENSE TA 267.98 .00 267.98 .00 .00 .00 .00 267.98 TOTALS FOR 2011 1,837.05 1.55 1,838.60 .00 225.59 225.59 .00 2,064.19 YEAR2012 WM1 ILM RE TAX 8,434.50 .00 8,434.50 .00 283.22 283.22 .00 8,717.72 WM1 ILM PP TAX 5,623.36 .00 5,623.36 .00 196.71 196.71 .00 5,820.07 WM1L ILM LATE LIST PEN .00 8.72 8.72 .00 .30 .30 .00 9.02 WM1 ILM MV TAX 8,734.67 .00 8,734.67 .00 525.69 525.69 .00 9,260.36 WML ILM MV LICENSE TA 1,414.78 .00 1,414.78 .00 .00 .00 .00 1,414.78 TOTALS FOR 2012 24,207.31 8.72 24,216.03 .00 1,005.92 1,005.92 .00 25,221.95 GROUP TYPE TOTAL 27,344.63 10.27 27,354.90 .00 1,804.02 1,804.02 .00 29,158.92 ** END OF REPORT - Generated by JENNY CANCRO **