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HomeMy WebLinkAboutWM 05 06 2013 05/13/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/06/2013TO05/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 39.54 .00 39.54 .00 19.18 19.18 .00 58.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 44.54 .00 44.54 .00 19.18 19.18 .00 63.72 YEAR2008 WM1 ILM MV TAX -20.65 .00 -20.65 .00 .00 .00 .00 -20.65 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2008 -25.65 .00 -25.65 .00 .00 .00 .00 -25.65 YEAR2009 WM1 ILM MV TAX 43.47 .00 43.47 .00 21.42 21.42 .00 64.89 WML ILM MV LICENSE TA 8.51 .00 8.51 .00 .00 .00 .00 8.51 TOTALS FOR 2009 51.98 .00 51.98 .00 21.42 21.42 .00 73.40 YEAR2010 WM1 ILM RE TAX 72.21 .00 72.21 .00 43.14 43.14 .00 115.35 WM1 ILM PP TAX -93.24 .00 -93.24 .00 .00 .00 .00 -93.24 WM1L ILM LATE LIST PEN .00 -9.32 -9.32 .00 .00 .00 .00 -9.32 WM1 ILM MV TAX 36.99 .00 36.99 .00 8.33 8.33 .00 45.32 WML ILM MV LICENSE TA 5.40 .00 5.40 .00 .00 .00 .00 5.40 TOTALS FOR 2010 21.36 -9.32 12.04 .00 51.47 51.47 .00 63.51 YEAR2011 WM1 ILM RE TAX 259.36 .00 259.36 .00 41.65 41.65 .00 301.01 WM1 ILM PP TAX -938.41 .00 -938.41 .00 7.94 7.94 .00 -930.47 WM1L ILM LATE LIST PEN .00 -111.38 -111.38 .00 .30 .30 .00 -111.08 WM1 ILM MV TAX 225.75 .00 225.75 .00 36.39 36.39 .00 262.14 WML ILM MV LICENSE TA 49.74 .00 49.74 .00 .00 .00 .00 49.74 TOTALS FOR 2011 -403.56 -111.38 -514.94 .00 86.28 86.28 .00 -428.66 YEAR2012 WM1 ILM RE TAX 4,212.23 .00 4,212.23 .00 214.01 214.01 .00 4,426.24 WM1 ILM PP TAX 1,116.64 .00 1,116.64 .00 65.31 65.31 .00 1,181.95 WM1L ILM LATE LIST PEN .00 72.78 72.78 .00 5.67 5.67 .00 78.45 WM1 ILM MV TAX 15,644.77 .00 15,644.77 .00 219.87 219.87 .00 15,864.64 05/13/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/06/2013TO05/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 1,529.31 .00 1,529.31 .00 .00 .00 .00 1,529.31 TOTALS FOR 2012 22,502.95 72.78 22,575.73 .00 504.86 504.86 .00 23,080.59 GROUP TYPE TOTAL 22,191.62 -47.92 22,143.70 .00 683.21 683.21 .00 22,826.91 ** END OF REPORT - Generated by JENNY CANCRO **