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HomeMy WebLinkAboutWM 04 18 2013 04/24/2013 14:19 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/18/2013TO04/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 18.22 .00 18.22 .00 10.92 10.92 .00 29.14 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 28.22 .00 28.22 .00 10.92 10.92 .00 39.14 YEAR2007 WM1 ILM MV TAX 1.04 .00 1.04 .00 .39 .39 .00 1.43 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2007 1.15 .00 1.15 .00 .39 .39 .00 1.54 YEAR2008 WM1 ILM MV TAX 12.46 .00 12.46 .00 5.15 5.15 .00 17.61 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 22.46 .00 22.46 .00 5.15 5.15 .00 27.61 YEAR2010 WM1 ILM MV TAX 5.11 .00 5.11 .00 1.25 1.25 .00 6.36 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 10.11 .00 10.11 .00 1.25 1.25 .00 11.36 YEAR2011 WM1 ILM RE TAX 929.15 .00 929.15 .00 81.13 81.13 .00 1,010.28 WM1 ILM PP TAX 11.77 .00 11.77 .00 1.56 1.56 .00 13.33 WM1L ILM LATE LIST PEN .00 1.18 1.18 .00 .16 .16 .00 1.34 WM1 ILM MV TAX 273.03 .00 273.03 .00 37.20 37.20 .00 310.23 WML ILM MV LICENSE TA 91.95 .00 91.95 .00 .00 .00 .00 91.95 TOTALS FOR 2011 1,305.90 1.18 1,307.08 .00 120.05 120.05 .00 1,427.13 YEAR2012 WM1 ILM RE TAX 8,410.78 .00 8,410.78 .00 326.97 326.97 .00 8,737.75 WM1 ILM PP TAX 13.41 .00 13.41 .00 .57 .57 .00 13.98 WM1L ILM LATE LIST PEN .00 1.34 1.34 .00 .06 .06 .00 1.40 WM1 ILM MV TAX 3,277.05 .00 3,277.05 .00 164.63 164.63 .00 3,441.68 WML ILM MV LICENSE TA 417.57 .00 417.57 .00 .00 .00 .00 417.57 TOTALS FOR 2012 12,118.81 1.34 12,120.15 .00 492.23 492.23 .00 12,612.38 04/24/2013 14:19 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/18/2013TO04/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 13,486.65 2.52 13,489.17 .00 629.99 629.99 .00 14,119.16 ** END OF REPORT - Generated by JENNY CANCRO **