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HomeMy WebLinkAboutWM 03 19 2013 03/25/2013 12:40 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/19/2013TO03/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 8.51 .00 8.51 .00 7.06 7.06 .00 15.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 13.51 .00 13.51 .00 7.06 7.06 .00 20.57 YEAR2005 WM1 ILM MV TAX 5.61 .00 5.61 .00 3.90 3.90 .00 9.51 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 10.61 .00 10.61 .00 3.90 3.90 .00 14.51 YEAR2006 WM1 ILM MV TAX 47.04 .00 47.04 .00 28.81 28.81 .00 75.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 52.04 .00 52.04 .00 28.81 28.81 .00 80.85 YEAR2008 WM1 ILM MV TAX 37.24 .00 37.24 .00 16.21 16.21 .00 53.45 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 47.24 .00 47.24 .00 16.21 16.21 .00 63.45 YEAR2009 WM1 ILM MV TAX 38.24 .00 38.24 .00 11.68 11.68 .00 49.92 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 48.24 .00 48.24 .00 11.68 11.68 .00 59.92 YEAR2010 WM1 ILM MV TAX 153.44 .00 153.44 .00 18.61 18.61 .00 172.05 WML ILM MV LICENSE TA 16.32 .00 16.32 .00 .00 .00 .00 16.32 TOTALS FOR 2010 169.76 .00 169.76 .00 18.61 18.61 .00 188.37 YEAR2011 WM1 ILM MV TAX 1,021.08 .00 1,021.08 .00 119.72 119.72 .00 1,140.80 WML ILM MV LICENSE TA 185.59 .00 185.59 .00 .00 .00 .00 185.59 03/25/2013 12:40 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/19/2013TO03/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 1,206.67 .00 1,206.67 .00 119.72 119.72 .00 1,326.39 YEAR2012 WM1 ILM RE TAX 15,998.46 .00 15,998.46 .00 539.34 539.34 .00 16,537.80 WM1 ILM PP TAX 134.53 .00 134.53 .00 4.55 4.55 .00 139.08 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .30 .30 .00 8.88 WM1 ILM MV TAX 26,013.55 .00 26,013.55 .00 963.97 963.97 .00 26,977.52 WML ILM MV LICENSE TA 2,974.51 .00 2,974.51 .00 .00 .00 .00 2,974.51 TOTALS FOR 2012 45,121.05 8.58 45,129.63 .00 1,508.16 1,508.16 .00 46,637.79 GROUP TYPE TOTAL 46,669.12 8.58 46,677.70 .00 1,714.15 1,714.15 .00 48,391.85 ** END OF REPORT - Generated by JENNY CANCRO **