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HomeMy WebLinkAboutWM 03 25 2013 04/01/2013 09:32 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/25/2013TO03/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 14.52 .00 14.52 .00 12.16 12.16 .00 26.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 19.52 .00 19.52 .00 12.16 12.16 .00 31.68 YEAR2005 WM1 ILM PP TAX 1.01 .00 1.01 .00 .67 .67 .00 1.68 WM1L ILM LATE LIST PEN .00 .10 .10 .00 .07 .07 .00 .17 WM1 ILM MV TAX 11.50 .00 11.50 .00 7.56 7.56 .00 19.06 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 17.51 .10 17.61 .00 8.30 8.30 .00 25.91 YEAR2006 WM1 ILM PP TAX 34.66 .00 34.66 .00 .00 .00 .00 34.66 TOTALS FOR 2006 34.66 .00 34.66 .00 .00 .00 .00 34.66 YEAR2008 WM1 ILM MV TAX 34.92 .00 34.92 .00 15.37 15.37 .00 50.29 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 44.92 .00 44.92 .00 15.37 15.37 .00 60.29 YEAR2009 WM1 ILM RE TAX 55.77 .00 55.77 .00 .99 .99 .00 56.76 WM1 ILM MV TAX 11.64 .00 11.64 .00 3.99 3.99 .00 15.63 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 72.41 .00 72.41 .00 4.98 4.98 .00 77.39 YEAR2010 WM1 ILM RE TAX 3.41 .00 3.41 .00 .03 .03 .00 3.44 WM1 ILM MV TAX 88.43 .00 88.43 .00 20.46 20.46 .00 108.89 WML ILM MV LICENSE TA 24.78 .00 24.78 .00 .00 .00 .00 24.78 TOTALS FOR 2010 116.62 .00 116.62 .00 20.49 20.49 .00 137.11 04/01/2013 09:32 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/25/2013TO03/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 65.31 .00 65.31 .00 .13 .13 .00 65.44 WM1 ILM MV TAX 581.87 .00 581.87 .00 75.65 75.65 .00 657.52 WML ILM MV LICENSE TA 133.93 .00 133.93 .00 .00 .00 .00 133.93 TOTALS FOR 2011 781.11 .00 781.11 .00 75.78 75.78 .00 856.89 YEAR2012 WM1 ILM RE TAX 15,314.39 .00 15,314.39 .00 644.96 644.96 .00 15,959.35 WM1 ILM PP TAX 177.15 .00 177.15 .00 6.23 6.23 .00 183.38 WM1L ILM LATE LIST PEN .00 17.80 17.80 .00 .63 .63 .00 18.43 WM1 ILM MV TAX 26,718.50 .00 26,718.50 .00 443.49 443.49 .00 27,161.99 WML ILM MV LICENSE TA 2,987.77 .00 2,987.77 .00 .00 .00 .00 2,987.77 TOTALS FOR 2012 45,197.81 17.80 45,215.61 .00 1,095.31 1,095.31 .00 46,310.92 GROUP TYPE TOTAL 46,284.56 17.90 46,302.46 .00 1,232.39 1,232.39 .00 47,534.85 ** END OF REPORT - Generated by JENNY CANCRO **