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HomeMy WebLinkAboutWM 04 26 2013 05/01/2013 09:36 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:04/26/2013TO04/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX -2,040.08 .00 -2,040.08 .00 .00 .00 .00 -2,040.08 WM1 ILM MV TAX -201.20 .00 -201.20 .00 .00 .00 .00 -201.20 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2012 -2,251.28 .00 -2,251.28 .00 .00 .00 .00 -2,251.28 GROUP TYPE TOTAL -2,251.28 .00 -2,251.28 .00 .00 .00 .00 -2,251.28 05/01/2013 09:36 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/26/2013TO04/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 65.80 .00 65.80 .00 56.09 56.09 .00 121.89 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 70.80 .00 70.80 .00 56.09 56.09 .00 126.89 YEAR2007 WM1 ILM MV TAX 19.59 .00 19.59 .00 10.09 10.09 .00 29.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 24.59 .00 24.59 .00 10.09 10.09 .00 34.68 YEAR2008 WM1 ILM PP TAX 52.25 .00 52.25 .00 21.03 21.03 .00 73.28 WM1L ILM LATE LIST PEN .00 5.23 5.23 .00 2.11 2.11 .00 7.34 WM1 ILM MV TAX 4.69 .00 4.69 .00 .35 .35 .00 5.04 WML ILM MV LICENSE TA .32 .00 .32 .00 .00 .00 .00 .32 TOTALS FOR 2008 57.26 5.23 62.49 .00 23.49 23.49 .00 85.98 YEAR2009 WM1 ILM RE TAX 109.53 .00 109.53 .00 1.64 1.64 .00 111.17 WM1 ILM PP TAX 23.81 .00 23.81 .00 7.44 7.44 .00 31.25 WM1L ILM LATE LIST PEN .00 2.38 2.38 .00 .74 .74 .00 3.12 WM1 ILM MV TAX 41.36 .00 41.36 .00 14.17 14.17 .00 55.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 179.70 2.38 182.08 .00 23.99 23.99 .00 206.07 YEAR2010 WM1 ILM RE TAX 155.26 .00 155.26 .00 3.18 3.18 .00 158.44 WM1 ILM MV TAX 10.10 .00 10.10 .00 2.17 2.17 .00 12.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 170.36 .00 170.36 .00 5.35 5.35 .00 175.71 YEAR2011 WM1 ILM RE TAX 1,647.83 .00 1,647.83 .00 224.22 224.22 .00 1,872.05 WM1 ILM PP TAX 44.31 .00 44.31 .00 5.87 5.87 .00 50.18 WM1L ILM LATE LIST PEN .00 4.43 4.43 .00 .59 .59 .00 5.02 WM1 ILM MV TAX 244.55 .00 244.55 .00 39.24 39.24 .00 283.79 05/01/2013 09:36 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/26/2013TO04/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2011 1,971.69 4.43 1,976.12 .00 269.92 269.92 .00 2,246.04 YEAR2012 WM1 ILM RE TAX 20,489.09 .00 20,489.09 .00 788.92 788.92 .00 21,278.01 WM1 ILM PP TAX 55.36 .00 55.36 .00 2.35 2.35 .00 57.71 WM1L ILM LATE LIST PEN .00 5.54 5.54 .00 .24 .24 .00 5.78 WM1 ILM MV TAX 4,530.08 .00 4,530.08 .00 214.07 214.07 .00 4,744.15 WML ILM MV LICENSE TA 596.40 .00 596.40 .00 .00 .00 .00 596.40 TOTALS FOR 2012 25,670.93 5.54 25,676.47 .00 1,005.58 1,005.58 .00 26,682.05 GROUP TYPE TOTAL 28,145.33 17.58 28,162.91 .00 1,394.51 1,394.51 .00 29,557.42 05/01/2013 09:36 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/26/2013TO04/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 9.10 .00 9.10 .00 .00 .00 .00 9.10 TOTALS FOR 2012 9.10 .00 9.10 .00 .00 .00 .00 9.10 GROUP TYPE TOTAL 9.10 .00 9.10 .00 .00 .00 .00 9.10 ** END OF REPORT - Generated by JENNY CANCRO **