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HomeMy WebLinkAboutWM 05 09 2013 05/16/2013 11:15 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/09/2013TO05/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 11.09 .00 11.09 .00 9.04 9.04 .00 20.13 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 16.09 .00 16.09 .00 9.04 9.04 .00 25.13 YEAR2007 WM1 ILM MV TAX 87.75 .00 87.75 .00 46.25 46.25 .00 134.00 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 97.75 .00 97.75 .00 46.25 46.25 .00 144.00 YEAR2008 WM1 ILM PP TAX 118.97 .00 118.97 .00 48.78 48.78 .00 167.75 WM1L ILM LATE LIST PEN .00 11.90 11.90 .00 4.88 4.88 .00 16.78 TOTALS FOR 2008 118.97 11.90 130.87 .00 53.66 53.66 .00 184.53 YEAR2009 WM1 ILM RE TAX 41.47 .00 41.47 .00 .66 .66 .00 42.13 TOTALS FOR 2009 41.47 .00 41.47 .00 .66 .66 .00 42.13 YEAR2010 WM1 ILM RE TAX 1.68 .00 1.68 .00 .28 .28 .00 1.96 WM1 ILM PP TAX 30.61 .00 30.61 .00 7.04 7.04 .00 37.65 WM1L ILM LATE LIST PEN .00 3.06 3.06 .00 .70 .70 .00 3.76 WM1 ILM MV TAX 6.36 .00 6.36 .00 1.42 1.42 .00 7.78 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 43.65 3.06 46.71 .00 9.44 9.44 .00 56.15 YEAR2011 WM1 ILM RE TAX 270.54 .00 270.54 .00 94.69 94.69 .00 365.23 WM1 ILM PP TAX 1.57 .00 1.57 .00 .16 .16 .00 1.73 WM1 ILM MV TAX 77.06 .00 77.06 .00 11.10 11.10 .00 88.16 WML ILM MV LICENSE TA 33.86 .00 33.86 .00 .00 .00 .00 33.86 TOTALS FOR 2011 383.03 .00 383.03 .00 105.95 105.95 .00 488.98 05/16/2013 11:15 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/09/2013TO05/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 10,931.05 .00 10,931.05 .00 835.51 835.51 .00 11,766.56 WM1 ILM PP TAX 1,254.58 .00 1,254.58 .00 59.94 59.94 .00 1,314.52 WM1L ILM LATE LIST PEN .00 48.99 48.99 .00 2.47 2.47 .00 51.46 WM1 ILM MV TAX 6,747.02 .00 6,747.02 .00 247.79 247.79 .00 6,994.81 WML ILM MV LICENSE TA 694.97 .00 694.97 .00 .00 .00 .00 694.97 TOTALS FOR 2012 19,627.62 48.99 19,676.61 .00 1,145.71 1,145.71 .00 20,822.32 GROUP TYPE TOTAL 20,328.58 63.95 20,392.53 .00 1,370.71 1,370.71 .00 21,763.24 ** END OF REPORT - Generated by JENNY CANCRO **