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HomeMy WebLinkAboutWM 04 25 2013 05/01/2013 09:30 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/25/2013TO04/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM PP TAX -287.50 .00 -287.50 .00 .00 .00 .00 -287.50 WM1L ILM LATE LIST PEN .00 -28.75 -28.75 .00 .00 .00 .00 -28.75 TOTALS FOR 2006 -287.50 -28.75 -316.25 .00 .00 .00 .00 -316.25 YEAR2009 WM1 ILM MV TAX 28.50 .00 28.50 .00 10.62 10.62 .00 39.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 33.50 .00 33.50 .00 10.62 10.62 .00 44.12 YEAR2010 WM1 ILM MV TAX 106.81 .00 106.81 .00 27.10 27.10 .00 133.91 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 126.81 .00 126.81 .00 27.10 27.10 .00 153.91 YEAR2011 WM1 ILM RE TAX 2.85 .00 2.85 .00 .32 .32 .00 3.17 WM1 ILM MV TAX 264.04 .00 264.04 .00 35.93 35.93 .00 299.97 WML ILM MV LICENSE TA 66.90 .00 66.90 .00 .00 .00 .00 66.90 TOTALS FOR 2011 333.79 .00 333.79 .00 36.25 36.25 .00 370.04 YEAR2012 WM1 ILM RE TAX 9,509.07 .00 9,509.07 .00 336.19 336.19 .00 9,845.26 WM1 ILM PP TAX 250.63 .00 250.63 .00 10.65 10.65 .00 261.28 WM1L ILM LATE LIST PEN .00 25.06 25.06 .00 1.06 1.06 .00 26.12 WM1 ILM MV TAX 4,890.06 .00 4,890.06 .00 183.45 183.45 .00 5,073.51 WML ILM MV LICENSE TA 536.98 .00 536.98 .00 .00 .00 .00 536.98 TOTALS FOR 2012 15,186.74 25.06 15,211.80 .00 531.35 531.35 .00 15,743.15 GROUP TYPE TOTAL 15,393.34 -3.69 15,389.65 .00 605.32 605.32 .00 15,994.97 ** END OF REPORT - Generated by JENNY CANCRO **