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HomeMy WebLinkAboutWM 04 09 2013 04/16/2013 16:05 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/09/2013TO04/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 5.15 .00 5.15 .00 3.58 3.58 .00 8.73 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 10.15 .00 10.15 .00 3.58 3.58 .00 13.73 YEAR2007 WM1 ILM MV TAX 53.56 .00 53.56 .00 52.77 52.77 .00 106.33 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2007 73.56 .00 73.56 .00 52.77 52.77 .00 126.33 YEAR2008 WM1 ILM MV TAX 180.91 .00 180.91 .00 74.19 74.19 .00 255.10 WML ILM MV LICENSE TA 37.58 .00 37.58 .00 .00 .00 .00 37.58 TOTALS FOR 2008 218.49 .00 218.49 .00 74.19 74.19 .00 292.68 YEAR2009 WM1 ILM MV TAX 24.26 .00 24.26 .00 3.81 3.81 .00 28.07 WML ILM MV LICENSE TA 13.24 .00 13.24 .00 .00 .00 .00 13.24 TOTALS FOR 2009 37.50 .00 37.50 .00 3.81 3.81 .00 41.31 YEAR2010 WM1 ILM RE TAX 27.22 .00 27.22 .00 4.40 4.40 .00 31.62 WM1 ILM MV TAX 36.12 .00 36.12 .00 5.52 5.52 .00 41.64 WML ILM MV LICENSE TA 7.14 .00 7.14 .00 .00 .00 .00 7.14 TOTALS FOR 2010 70.48 .00 70.48 .00 9.92 9.92 .00 80.40 YEAR2011 WM1 ILM RE TAX 636.29 .00 636.29 .00 176.81 176.81 .00 813.10 WM1 ILM PP TAX 31.08 .00 31.08 .00 4.12 4.12 .00 35.20 WM1L ILM LATE LIST PEN .00 3.11 3.11 .00 .41 .41 .00 3.52 WM1 ILM MV TAX 764.59 .00 764.59 .00 108.08 108.08 .00 872.67 WML ILM MV LICENSE TA 243.30 .00 243.30 .00 .00 .00 .00 243.30 TOTALS FOR 2011 1,675.26 3.11 1,678.37 .00 289.42 289.42 .00 1,967.79 04/16/2013 16:05 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/09/2013TO04/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 33,543.72 .00 33,543.72 .00 1,560.39 1,560.39 .00 35,104.11 WM1 ILM PP TAX 1,317.92 .00 1,317.92 .00 62.55 62.55 .00 1,380.47 WM1L ILM LATE LIST PEN .00 71.17 71.17 .00 3.49 3.49 .00 74.66 WM1 ILM MV TAX 19,128.18 .00 19,128.18 .00 518.87 518.87 .00 19,647.05 WML ILM MV LICENSE TA 2,037.90 .00 2,037.90 .00 .00 .00 .00 2,037.90 TOTALS FOR 2012 56,027.72 71.17 56,098.89 .00 2,145.30 2,145.30 .00 58,244.19 GROUP TYPE TOTAL 58,113.16 74.28 58,187.44 .00 2,578.99 2,578.99 .00 60,766.43 ** END OF REPORT - Generated by JENNY CANCRO **