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HomeMy WebLinkAboutWM 05 03 2013 05/08/2013 09:36 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/03/2013TO05/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 24.98 .00 24.98 .00 14.37 14.37 .00 39.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 29.98 .00 29.98 .00 14.37 14.37 .00 44.35 YEAR2007 WM1 ILM MV TAX 24.15 .00 24.15 .00 13.27 13.27 .00 37.42 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 34.15 .00 34.15 .00 13.27 13.27 .00 47.42 YEAR2010 WM1 ILM MV TAX 12.14 .00 12.14 .00 2.88 2.88 .00 15.02 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 17.14 .00 17.14 .00 2.88 2.88 .00 20.02 YEAR2011 WM1 ILM RE TAX 258.20 .00 258.20 .00 14.26 14.26 .00 272.46 WM1 ILM PP TAX 41.26 .00 41.26 .00 5.78 5.78 .00 47.04 WM1L ILM LATE LIST PEN .00 4.13 4.13 .00 .58 .58 .00 4.71 WM1 ILM MV TAX 167.00 .00 167.00 .00 23.53 23.53 .00 190.53 WML ILM MV LICENSE TA 30.48 .00 30.48 .00 .00 .00 .00 30.48 TOTALS FOR 2011 496.94 4.13 501.07 .00 44.15 44.15 .00 545.22 YEAR2012 WM1 ILM RE TAX 7,418.80 .00 7,418.80 .00 404.85 404.85 .00 7,823.65 WM1 ILM PP TAX 308.99 .00 308.99 .00 8.00 8.00 .00 316.99 WM1L ILM LATE LIST PEN .00 9.23 9.23 .00 .46 .46 .00 9.69 WM1 ILM MV TAX 2,706.05 .00 2,706.05 .00 143.70 143.70 .00 2,849.75 WML ILM MV LICENSE TA 400.42 .00 400.42 .00 .00 .00 .00 400.42 TOTALS FOR 2012 10,834.26 9.23 10,843.49 .00 557.01 557.01 .00 11,400.50 GROUP TYPE TOTAL 11,412.47 13.36 11,425.83 .00 631.68 631.68 .00 12,057.51 ** END OF REPORT - Generated by JENNY CANCRO **