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HomeMy WebLinkAboutWM 04 24 2013 04/29/2013 12:44 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/24/2013TO04/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 62.70 .00 62.70 .00 44.05 44.05 .00 106.75 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 67.70 .00 67.70 .00 44.05 44.05 .00 111.75 YEAR2008 WM1 ILM MV TAX 10.87 .00 10.87 .00 .50 .50 .00 11.37 WML ILM MV LICENSE TA .68 .00 .68 .00 .00 .00 .00 .68 TOTALS FOR 2008 11.55 .00 11.55 .00 .50 .50 .00 12.05 YEAR2009 WM1 ILM RE TAX 248.42 .00 248.42 .00 87.75 87.75 .00 336.17 TOTALS FOR 2009 248.42 .00 248.42 .00 87.75 87.75 .00 336.17 YEAR2010 WM1 ILM RE TAX 216.37 .00 216.37 .00 53.75 53.75 .00 270.12 WM1 ILM MV TAX 5.96 .00 5.96 .00 1.26 1.26 .00 7.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 227.33 .00 227.33 .00 55.01 55.01 .00 282.34 YEAR2011 WM1 ILM RE TAX 535.95 .00 535.95 .00 103.04 103.04 .00 638.99 WM1 ILM PP TAX 6.48 .00 6.48 .00 .86 .86 .00 7.34 WM1L ILM LATE LIST PEN .00 .65 .65 .00 .09 .09 .00 .74 WM1 ILM MV TAX 305.41 .00 305.41 .00 45.11 45.11 .00 350.52 WML ILM MV LICENSE TA 95.00 .00 95.00 .00 .00 .00 .00 95.00 TOTALS FOR 2011 942.84 .65 943.49 .00 149.10 149.10 .00 1,092.59 YEAR2012 WM1 ILM RE TAX 35,848.24 .00 35,848.24 .00 1,441.72 1,441.72 .00 37,289.96 WM1 ILM PP TAX 69.37 .00 69.37 .00 4.88 4.88 .00 74.25 WM1L ILM LATE LIST PEN .00 4.45 4.45 .00 .19 .19 .00 4.64 WM1 ILM MV TAX 18,686.75 .00 18,686.75 .00 180.63 180.63 .00 18,867.38 WML ILM MV LICENSE TA 1,518.54 .00 1,518.54 .00 .00 .00 .00 1,518.54 TOTALS FOR 2012 56,122.90 4.45 56,127.35 .00 1,627.42 1,627.42 .00 57,754.77 04/29/2013 12:44 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/24/2013TO04/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 57,620.74 5.10 57,625.84 .00 1,963.83 1,963.83 .00 59,589.67 ** END OF REPORT - Generated by JENNY CANCRO **