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HomeMy WebLinkAboutWM 05 07 2013 05/13/2013 09:29 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/07/2013TO05/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 43.88 .00 43.88 .00 18.74 18.74 .00 62.62 WML ILM MV LICENSE TA 9.69 .00 9.69 .00 .00 .00 .00 9.69 TOTALS FOR 2008 53.57 .00 53.57 .00 18.74 18.74 .00 72.31 YEAR2009 WM1 ILM MV TAX 15.53 .00 15.53 .00 4.85 4.85 .00 20.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 20.53 .00 20.53 .00 4.85 4.85 .00 25.38 YEAR2010 WM1 ILM RE TAX 17.25 .00 17.25 .00 .96 .96 .00 18.21 WM1 ILM MV TAX 79.36 .00 79.36 .00 17.61 17.61 .00 96.97 WML ILM MV LICENSE TA 30.77 .00 30.77 .00 .00 .00 .00 30.77 TOTALS FOR 2010 127.38 .00 127.38 .00 18.57 18.57 .00 145.95 YEAR2011 WM1 ILM RE TAX 1,380.12 .00 1,380.12 .00 170.67 170.67 .00 1,550.79 WM1 ILM PP TAX 2.14 .00 2.14 .00 .22 .22 .00 2.36 WM1 ILM MV TAX 243.11 .00 243.11 .00 38.07 38.07 .00 281.18 WML ILM MV LICENSE TA 73.94 .00 73.94 .00 .00 .00 .00 73.94 TOTALS FOR 2011 1,699.31 .00 1,699.31 .00 208.96 208.96 .00 1,908.27 YEAR2012 WM1 ILM RE TAX 15,530.08 .00 15,530.08 .00 1,007.48 1,007.48 .00 16,537.56 WM1 ILM PP TAX 1,745.91 .00 1,745.91 .00 86.76 86.76 .00 1,832.67 WM1L ILM LATE LIST PEN .00 79.00 79.00 .00 3.97 3.97 .00 82.97 WM1 ILM MV TAX 19,501.79 .00 19,501.79 .00 376.12 376.12 .00 19,877.91 WML ILM MV LICENSE TA 1,629.19 .00 1,629.19 .00 .00 .00 .00 1,629.19 TOTALS FOR 2012 38,406.97 79.00 38,485.97 .00 1,474.33 1,474.33 .00 39,960.30 GROUP TYPE TOTAL 40,307.76 79.00 40,386.76 .00 1,725.45 1,725.45 .00 42,112.21 ** END OF REPORT - Generated by JENNY CANCRO **