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HomeMy WebLinkAboutWM 04 29 2013 05/03/2013 09:12 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/29/2013TO04/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM RE TAX 19.61 .00 19.61 .00 1.02 1.02 .00 20.63 WM1 ILM MV TAX 3.54 .00 3.54 .00 1.96 1.96 .00 5.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 28.15 .00 28.15 .00 2.98 2.98 .00 31.13 YEAR2008 WM1 ILM RE TAX 66.21 .00 66.21 .00 22.35 22.35 .00 88.56 WM1 ILM MV TAX 2.51 .00 2.51 .00 1.00 1.00 .00 3.51 WML ILM MV LICENSE TA .34 .00 .34 .00 .00 .00 .00 .34 TOTALS FOR 2008 69.06 .00 69.06 .00 23.35 23.35 .00 92.41 YEAR2009 WM1 ILM RE TAX 63.73 .00 63.73 .00 19.86 19.86 .00 83.59 WM1 ILM PP TAX 14.73 .00 14.73 .00 4.60 4.60 .00 19.33 WM1L ILM LATE LIST PEN .00 1.47 1.47 .00 .46 .46 .00 1.93 TOTALS FOR 2009 78.46 1.47 79.93 .00 24.92 24.92 .00 104.85 YEAR2010 WM1 ILM RE TAX 241.95 .00 241.95 .00 76.81 76.81 .00 318.76 WM1 ILM PP TAX 15.32 .00 15.32 .00 3.41 3.41 .00 18.73 WM1L ILM LATE LIST PEN .00 1.53 1.53 .00 .34 .34 .00 1.87 WM1 ILM MV TAX 57.29 .00 57.29 .00 13.91 13.91 .00 71.20 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 329.56 1.53 331.09 .00 94.47 94.47 .00 425.56 YEAR2011 WM1 ILM RE TAX 822.71 .00 822.71 .00 61.46 61.46 .00 884.17 WM1 ILM PP TAX 14.25 .00 14.25 .00 1.89 1.89 .00 16.14 WM1L ILM LATE LIST PEN .00 1.43 1.43 .00 .19 .19 .00 1.62 WM1 ILM MV TAX 325.86 .00 325.86 .00 46.74 46.74 .00 372.60 WML ILM MV LICENSE TA 85.00 .00 85.00 .00 .00 .00 .00 85.00 TOTALS FOR 2011 1,247.82 1.43 1,249.25 .00 110.28 110.28 .00 1,359.53 YEAR2012 WM1 ILM RE TAX 26,570.83 .00 26,570.83 .00 1,230.83 1,230.83 .00 27,801.66 05/03/2013 09:12 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/29/2013TO04/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 97.44 .00 97.44 .00 4.13 4.13 .00 101.57 WM1L ILM LATE LIST PEN .00 9.75 9.75 .00 .41 .41 .00 10.16 WM1 ILM MV TAX 8,541.94 .00 8,541.94 .00 148.61 148.61 .00 8,690.55 WML ILM MV LICENSE TA 905.87 .00 905.87 .00 .00 .00 .00 905.87 TOTALS FOR 2012 36,116.08 9.75 36,125.83 .00 1,383.98 1,383.98 .00 37,509.81 GROUP TYPE TOTAL 37,869.13 14.18 37,883.31 .00 1,639.98 1,639.98 .00 39,523.29 ** END OF REPORT - Generated by JENNY CANCRO **