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HomeMy WebLinkAboutWM 04 04 2013 04/09/2013 12:46 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/04/2013TO04/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 119.09 .00 119.09 .00 70.59 70.59 .00 189.68 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2006 139.09 .00 139.09 .00 70.59 70.59 .00 209.68 YEAR2007 WM1 ILM MV TAX 30.30 .00 30.30 .00 14.92 14.92 .00 45.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 35.30 .00 35.30 .00 14.92 14.92 .00 50.22 YEAR2008 WM1 ILM PP TAX 20.37 .00 20.37 .00 8.20 8.20 .00 28.57 WM1L ILM LATE LIST PEN .00 2.04 2.04 .00 .82 .82 .00 2.86 WM1 ILM MV TAX 41.93 .00 41.93 .00 16.25 16.25 .00 58.18 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 67.30 2.04 69.34 .00 25.27 25.27 .00 94.61 YEAR2009 WM1 ILM MV TAX 14.50 .00 14.50 .00 4.53 4.53 .00 19.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 19.50 .00 19.50 .00 4.53 4.53 .00 24.03 YEAR2010 WM1 ILM PP TAX 48.30 .00 48.30 .00 10.74 10.74 .00 59.04 WM1L ILM LATE LIST PEN .00 4.83 4.83 .00 1.08 1.08 .00 5.91 WM1 ILM MV TAX 1.29 .00 1.29 .00 1.67 1.67 .00 2.96 WML ILM MV LICENSE TA 3.75 .00 3.75 .00 .00 .00 .00 3.75 TOTALS FOR 2010 53.34 4.83 58.17 .00 13.49 13.49 .00 71.66 YEAR2011 WM1 ILM RE TAX 166.41 .00 166.41 .00 10.00 10.00 .00 176.41 WM1 ILM PP TAX 1.33 .00 1.33 .00 .18 .18 .00 1.51 WM1L ILM LATE LIST PEN .00 .13 .13 .00 .02 .02 .00 .15 WM1 ILM MV TAX 729.91 .00 729.91 .00 95.02 95.02 .00 824.93 WML ILM MV LICENSE TA 239.23 .00 239.23 .00 .00 .00 .00 239.23 04/09/2013 12:46 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/04/2013TO04/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 1,136.88 .13 1,137.01 .00 105.22 105.22 .00 1,242.23 YEAR2012 WM1 ILM RE TAX 22,254.77 .00 22,254.77 .00 1,023.76 1,023.76 .00 23,278.53 WM1 ILM PP TAX 385.20 .00 385.20 .00 7.61 7.61 .00 392.81 WM1L ILM LATE LIST PEN .00 6.93 6.93 .00 .29 .29 .00 7.22 WM1 ILM MV TAX 9,015.36 .00 9,015.36 .00 370.03 370.03 .00 9,385.39 WML ILM MV LICENSE TA 887.63 .00 887.63 .00 .00 .00 .00 887.63 TOTALS FOR 2012 32,542.96 6.93 32,549.89 .00 1,401.69 1,401.69 .00 33,951.58 GROUP TYPE TOTAL 33,994.37 13.93 34,008.30 .00 1,635.71 1,635.71 .00 35,644.01 ** END OF REPORT - Generated by JENNY CANCRO **