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HomeMy WebLinkAboutWM 03 27 2013 04/03/2013 10:06 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/27/2013TO03/27/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 831.32 .00 831.32 .00 500.60 500.60 .00 1,331.92 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2006 876.32 .00 876.32 .00 500.60 500.60 .00 1,376.92 YEAR2007 WM1 ILM MV TAX 682.05 .00 682.05 .00 349.61 349.61 .00 1,031.66 WML ILM MV LICENSE TA 65.53 .00 65.53 .00 .00 .00 .00 65.53 TOTALS FOR 2007 747.58 .00 747.58 .00 349.61 349.61 .00 1,097.19 YEAR2008 WM1 ILM MV TAX 346.58 .00 346.58 .00 148.69 148.69 .00 495.27 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2008 391.58 .00 391.58 .00 148.69 148.69 .00 540.27 YEAR2009 WM1 ILM MV TAX 153.57 .00 153.57 .00 47.24 47.24 .00 200.81 WML ILM MV LICENSE TA 22.16 .00 22.16 .00 .00 .00 .00 22.16 TOTALS FOR 2009 175.73 .00 175.73 .00 47.24 47.24 .00 222.97 YEAR2010 WM1 ILM RE TAX 16.00 .00 16.00 .00 .00 .00 .00 16.00 WM1 ILM MV TAX 127.85 .00 127.85 .00 32.48 32.48 .00 160.33 WML ILM MV LICENSE TA 20.37 .00 20.37 .00 .00 .00 .00 20.37 TOTALS FOR 2010 164.22 .00 164.22 .00 32.48 32.48 .00 196.70 YEAR2011 WM1 ILM RE TAX 2,406.95 .00 2,406.95 .00 81.52 81.52 .00 2,488.47 WM1 ILM PP TAX 424.60 .00 424.60 .00 52.70 52.70 .00 477.30 WM1L ILM LATE LIST PEN .00 41.71 41.71 .00 5.22 5.22 .00 46.93 WM1 ILM MV TAX 396.29 .00 396.29 .00 60.51 60.51 .00 456.80 WML ILM MV LICENSE TA 97.83 .00 97.83 .00 .00 .00 .00 97.83 TOTALS FOR 2011 3,325.67 41.71 3,367.38 .00 199.95 199.95 .00 3,567.33 04/03/2013 10:06 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/27/2013TO03/27/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 21,652.43 .00 21,652.43 .00 824.85 824.85 .00 22,477.28 WM1 ILM PP TAX 1,295.28 .00 1,295.28 .00 45.89 45.89 .00 1,341.17 WM1L ILM LATE LIST PEN .00 115.75 115.75 .00 4.06 4.06 .00 119.81 WM1 ILM MV TAX 14,319.07 .00 14,319.07 .00 345.48 345.48 .00 14,664.55 WML ILM MV LICENSE TA 1,539.35 .00 1,539.35 .00 .00 .00 .00 1,539.35 TOTALS FOR 2012 38,806.13 115.75 38,921.88 .00 1,220.28 1,220.28 .00 40,142.16 GROUP TYPE TOTAL 44,487.23 157.46 44,644.69 .00 2,498.85 2,498.85 .00 47,143.54 ** END OF REPORT - Generated by JENNY CANCRO **