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HomeMy WebLinkAboutWM 04 30 2013 05/03/2013 09:18 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/30/2013TO04/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX .94 .00 .94 .00 5.74 5.74 .00 6.68 TOTALS FOR 2003 .94 .00 .94 .00 5.74 5.74 .00 6.68 YEAR2008 WM1 ILM RE TAX 40.36 .00 40.36 .00 27.80 27.80 .00 68.16 TOTALS FOR 2008 40.36 .00 40.36 .00 27.80 27.80 .00 68.16 YEAR2009 WM1 ILM RE TAX 13.58 .00 13.58 .00 7.51 7.51 .00 21.09 WM1 ILM MV TAX 23.80 .00 23.80 .00 8.40 8.40 .00 32.20 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 47.38 .00 47.38 .00 15.91 15.91 .00 63.29 YEAR2010 WM1 ILM RE TAX 225.26 .00 225.26 .00 32.82 32.82 .00 258.08 WM1 ILM MV TAX 66.67 .00 66.67 .00 14.54 14.54 .00 81.21 WML ILM MV LICENSE TA 13.31 .00 13.31 .00 .00 .00 .00 13.31 TOTALS FOR 2010 305.24 .00 305.24 .00 47.36 47.36 .00 352.60 YEAR2011 WM1 ILM RE TAX 1,492.98 .00 1,492.98 .00 108.70 108.70 .00 1,601.68 WM1 ILM PP TAX 29.56 .00 29.56 .00 3.92 3.92 .00 33.48 WM1L ILM LATE LIST PEN .00 2.96 2.96 .00 .39 .39 .00 3.35 WM1 ILM MV TAX 470.10 .00 470.10 .00 67.01 67.01 .00 537.11 WML ILM MV LICENSE TA 138.38 .00 138.38 .00 .00 .00 .00 138.38 TOTALS FOR 2011 2,131.02 2.96 2,133.98 .00 180.02 180.02 .00 2,314.00 YEAR2012 WM1 ILM RE TAX 47,954.71 .00 47,954.71 .00 2,163.22 2,163.22 .00 50,117.93 WM1 ILM PP TAX 569.22 .00 569.22 .00 24.15 24.15 .00 593.37 WM1L ILM LATE LIST PEN .00 2.62 2.62 .00 .11 .11 .00 2.73 WM1 ILM MV TAX 38,150.87 .00 38,150.87 .00 308.24 308.24 .00 38,459.11 WML ILM MV LICENSE TA 3,619.68 .00 3,619.68 .00 .00 .00 .00 3,619.68 TOTALS FOR 2012 90,294.48 2.62 90,297.10 .00 2,495.72 2,495.72 .00 92,792.82 05/03/2013 09:18 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/30/2013TO04/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 92,819.42 5.58 92,825.00 .00 2,772.55 2,772.55 .00 95,597.55 05/03/2013 09:18 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/30/2013TO04/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM MV TAX -61.35 .00 -61.35 .00 .00 .00 .00 -61.35 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2011 -71.35 .00 -71.35 .00 .00 .00 .00 -71.35 YEAR2012 WM1 ILM MV TAX -27.70 .00 -27.70 .00 .00 .00 .00 -27.70 TOTALS FOR 2012 -27.70 .00 -27.70 .00 .00 .00 .00 -27.70 GROUP TYPE TOTAL -99.05 .00 -99.05 .00 .00 .00 .00 -99.05 ** END OF REPORT - Generated by JENNY CANCRO **