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HomeMy WebLinkAboutWM 04 10 2013 04/16/2013 16:10 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/10/2013TO04/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 12.64 .00 12.64 .00 5.93 5.93 .00 18.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 17.64 .00 17.64 .00 5.93 5.93 .00 23.57 YEAR2004 WM1 ILM MV TAX 6.58 .00 6.58 .00 5.17 5.17 .00 11.75 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 11.58 .00 11.58 .00 5.17 5.17 .00 16.75 YEAR2007 WM1 ILM MV TAX 36.94 .00 36.94 .00 19.86 19.86 .00 56.80 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 41.94 .00 41.94 .00 19.86 19.86 .00 61.80 YEAR2008 WM1 ILM MV TAX 61.94 .00 61.94 .00 26.11 26.11 .00 88.05 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 71.94 .00 71.94 .00 26.11 26.11 .00 98.05 YEAR2009 WM1 ILM MV TAX 2.05 .00 2.05 .00 .52 .52 .00 2.57 WML ILM MV LICENSE TA 1.17 .00 1.17 .00 .00 .00 .00 1.17 TOTALS FOR 2009 3.22 .00 3.22 .00 .52 .52 .00 3.74 YEAR2010 WM1 ILM PP TAX 98.70 .00 98.70 .00 21.96 21.96 .00 120.66 WM1L ILM LATE LIST PEN .00 9.87 9.87 .00 2.20 2.20 .00 12.07 WM1 ILM MV TAX 14.79 .00 14.79 .00 3.74 3.74 .00 18.53 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 123.49 9.87 133.36 .00 27.90 27.90 .00 161.26 04/16/2013 16:10 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/10/2013TO04/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 37.75 .00 37.75 .00 30.56 30.56 .00 68.31 WM1 ILM PP TAX 98.70 .00 98.70 .00 13.08 13.08 .00 111.78 WM1L ILM LATE LIST PEN .00 9.87 9.87 .00 1.31 1.31 .00 11.18 WM1 ILM MV TAX 361.01 .00 361.01 .00 47.53 47.53 .00 408.54 WML ILM MV LICENSE TA 91.97 .00 91.97 .00 .00 .00 .00 91.97 TOTALS FOR 2011 589.43 9.87 599.30 .00 92.48 92.48 .00 691.78 YEAR2012 WM1 ILM RE TAX 6,705.90 .00 6,705.90 .00 244.35 244.35 .00 6,950.25 WM1 ILM PP TAX 150.05 .00 150.05 .00 6.38 6.38 .00 156.43 WM1L ILM LATE LIST PEN .00 15.01 15.01 .00 .64 .64 .00 15.65 WM1 ILM MV TAX 5,975.39 .00 5,975.39 .00 190.92 190.92 .00 6,166.31 WML ILM MV LICENSE TA 635.28 .00 635.28 .00 .00 .00 .00 635.28 TOTALS FOR 2012 13,466.62 15.01 13,481.63 .00 442.29 442.29 .00 13,923.92 GROUP TYPE TOTAL 14,325.86 34.75 14,360.61 .00 620.26 620.26 .00 14,980.87 ** END OF REPORT - Generated by JENNY CANCRO **