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HomeMy WebLinkAboutWM 05 01 2013 05/06/2013 13:49 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2013TO05/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM PP TAX 44.42 .00 44.42 .00 37.87 37.87 .00 82.29 WM1L ILM LATE LIST PEN .00 4.44 4.44 .00 3.79 3.79 .00 8.23 WM1 ILM MV TAX 18.19 .00 18.19 .00 15.78 15.78 .00 33.97 WML ILM MV LICENSE TA 4.09 .00 4.09 .00 .00 .00 .00 4.09 TOTALS FOR 2003 66.70 4.44 71.14 .00 57.44 57.44 .00 128.58 YEAR2004 WM1 ILM PP TAX 2.50 .00 2.50 .00 31.49 31.49 .00 33.99 WM1L ILM LATE LIST PEN .00 .00 .00 .00 3.15 3.15 .00 3.15 TOTALS FOR 2004 2.50 .00 2.50 .00 34.64 34.64 .00 37.14 YEAR2006 WM1 ILM MV TAX 102.90 .00 102.90 .00 60.07 60.07 .00 162.97 WML ILM MV LICENSE TA 14.47 .00 14.47 .00 .00 .00 .00 14.47 TOTALS FOR 2006 117.37 .00 117.37 .00 60.07 60.07 .00 177.44 YEAR2007 WM1 ILM RE TAX 64.43 .00 64.43 .00 30.44 30.44 .00 94.87 WM1 ILM MV TAX 98.53 .00 98.53 .00 53.86 53.86 .00 152.39 WML ILM MV LICENSE TA 17.57 .00 17.57 .00 .00 .00 .00 17.57 TOTALS FOR 2007 180.53 .00 180.53 .00 84.30 84.30 .00 264.83 YEAR2008 WM1 ILM MV TAX 86.22 .00 86.22 .00 37.94 37.94 .00 124.16 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 91.22 .00 91.22 .00 37.94 37.94 .00 129.16 YEAR2009 WM1 ILM RE TAX 25.67 .00 25.67 .00 8.21 8.21 .00 33.88 WM1 ILM MV TAX 154.51 .00 154.51 .00 47.92 47.92 .00 202.43 WML ILM MV LICENSE TA 15.85 .00 15.85 .00 .00 .00 .00 15.85 TOTALS FOR 2009 196.03 .00 196.03 .00 56.13 56.13 .00 252.16 05/06/2013 13:49 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2013TO05/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM RE TAX 81.10 .00 81.10 .00 93.38 93.38 .00 174.48 WM1 ILM PP TAX 347.69 .00 347.69 .00 87.79 87.79 .00 435.48 WM1L ILM LATE LIST PEN .00 30.12 30.12 .00 8.78 8.78 .00 38.90 WM1 ILM MV TAX 111.46 .00 111.46 .00 27.62 27.62 .00 139.08 WML ILM MV LICENSE TA 33.64 .00 33.64 .00 .00 .00 .00 33.64 TOTALS FOR 2010 573.89 30.12 604.01 .00 217.57 217.57 .00 821.58 YEAR2011 WM1 ILM RE TAX 1,515.90 .00 1,515.90 .00 154.27 154.27 .00 1,670.17 WM1 ILM PP TAX .00 .00 .00 .00 24.80 24.80 .00 24.80 WM1 ILM MV TAX 570.21 .00 570.21 .00 82.58 82.58 .00 652.79 WML ILM MV LICENSE TA 152.85 .00 152.85 .00 .00 .00 .00 152.85 TOTALS FOR 2011 2,238.96 .00 2,238.96 .00 261.65 261.65 .00 2,500.61 YEAR2012 WM1 ILM RE TAX 25,960.79 .00 25,960.79 .00 1,521.13 1,521.13 .00 27,481.92 WM1 ILM PP TAX 580.17 .00 580.17 .00 23.92 23.92 .00 604.09 WM1L ILM LATE LIST PEN .00 33.67 33.67 .00 2.21 2.21 .00 35.88 WM1 ILM MV TAX 11,386.78 .00 11,386.78 .00 223.32 223.32 .00 11,610.10 WML ILM MV LICENSE TA 1,310.44 .00 1,310.44 .00 .00 .00 .00 1,310.44 TOTALS FOR 2012 39,238.18 33.67 39,271.85 .00 1,770.58 1,770.58 .00 41,042.43 GROUP TYPE TOTAL 42,705.38 68.23 42,773.61 .00 2,580.32 2,580.32 .00 45,353.93 ** END OF REPORT - Generated by JENNY CANCRO **