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HomeMy WebLinkAboutWM 04 11 2013 04/16/2013 16:16 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:04/11/2013TO04/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX -21.99 .00 -21.99 .00 .00 .00 .00 -21.99 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2007 -31.99 .00 -31.99 .00 .00 .00 .00 -31.99 YEAR2008 WM1 ILM MV TAX -102.31 .00 -102.31 .00 .00 .00 .00 -102.31 WML ILM MV LICENSE TA -15.00 .00 -15.00 .00 .00 .00 .00 -15.00 TOTALS FOR 2008 -117.31 .00 -117.31 .00 .00 .00 .00 -117.31 YEAR2009 WM1 ILM MV TAX -130.13 .00 -130.13 .00 .00 .00 .00 -130.13 WML ILM MV LICENSE TA -15.00 .00 -15.00 .00 .00 .00 .00 -15.00 TOTALS FOR 2009 -145.13 .00 -145.13 .00 .00 .00 .00 -145.13 YEAR2010 WM1 ILM MV TAX -110.27 .00 -110.27 .00 .00 .00 .00 -110.27 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2010 -120.27 .00 -120.27 .00 .00 .00 .00 -120.27 YEAR2011 WM1 ILM MV TAX -113.89 .00 -113.89 .00 .00 .00 .00 -113.89 WML ILM MV LICENSE TA -15.00 .00 -15.00 .00 .00 .00 .00 -15.00 TOTALS FOR 2011 -128.89 .00 -128.89 .00 .00 .00 .00 -128.89 YEAR2012 WM1 ILM MV TAX -289.14 .00 -289.14 .00 .00 .00 .00 -289.14 WML ILM MV LICENSE TA -30.00 .00 -30.00 .00 .00 .00 .00 -30.00 TOTALS FOR 2012 -319.14 .00 -319.14 .00 .00 .00 .00 -319.14 GROUP TYPE TOTAL -862.73 .00 -862.73 .00 .00 .00 .00 -862.73 04/16/2013 16:16 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/11/2013TO04/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX .50 .00 .50 .00 .19 .19 .00 .69 WML ILM MV LICENSE TA .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2003 .56 .00 .56 .00 .19 .19 .00 .75 YEAR2007 WM1 ILM MV TAX 60.65 .00 60.65 .00 12.98 12.98 .00 73.63 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 70.65 .00 70.65 .00 12.98 12.98 .00 83.63 YEAR2008 WM1 ILM MV TAX 22.04 .00 22.04 .00 9.70 9.70 .00 31.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 27.04 .00 27.04 .00 9.70 9.70 .00 36.74 YEAR2009 WM1 ILM MV TAX 42.23 .00 42.23 .00 14.15 14.15 .00 56.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 47.23 .00 47.23 .00 14.15 14.15 .00 61.38 YEAR2010 WM1 ILM RE TAX 197.38 .00 197.38 .00 20.60 20.60 .00 217.98 TOTALS FOR 2010 197.38 .00 197.38 .00 20.60 20.60 .00 217.98 YEAR2011 WM1 ILM RE TAX 275.72 .00 275.72 .00 471.77 471.77 .00 747.49 WM1 ILM PP TAX -89.63 .00 -89.63 .00 .13 .13 .00 -89.50 WM1L ILM LATE LIST PEN .00 -9.14 -9.14 .00 .00 .00 .00 -9.14 WM1 ILM MV TAX 625.91 .00 625.91 .00 85.41 85.41 .00 711.32 WML ILM MV LICENSE TA 169.75 .00 169.75 .00 .00 .00 .00 169.75 TOTALS FOR 2011 981.75 -9.14 972.61 .00 557.31 557.31 .00 1,529.92 04/16/2013 16:16 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/11/2013TO04/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 16,550.41 .00 16,550.41 .00 854.72 854.72 .00 17,405.13 WM1 ILM PP TAX 1,247.08 .00 1,247.08 .00 16.75 16.75 .00 1,263.83 WM1L ILM LATE LIST PEN .00 39.10 39.10 .00 1.66 1.66 .00 40.76 WM1 ILM MV TAX 12,324.47 .00 12,324.47 .00 285.74 285.74 .00 12,610.21 WML ILM MV LICENSE TA 1,271.24 .00 1,271.24 .00 .00 .00 .00 1,271.24 TOTALS FOR 2012 31,393.20 39.10 31,432.30 .00 1,158.87 1,158.87 .00 32,591.17 GROUP TYPE TOTAL 32,717.81 29.96 32,747.77 .00 1,773.80 1,773.80 .00 34,521.57 ** END OF REPORT - Generated by JENNY CANCRO **