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HomeMy WebLinkAboutWM 05 15 2013 05/20/2013 11:15 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/15/2013TO05/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 1,206.45 .00 1,206.45 .00 .00 .00 .00 1,206.45 TOTALS FOR 2012 1,206.45 .00 1,206.45 .00 .00 .00 .00 1,206.45 GROUP TYPE TOTAL 1,206.45 .00 1,206.45 .00 .00 .00 .00 1,206.45 05/20/2013 11:15 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/15/2013TO05/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 118.44 .00 118.44 .00 116.31 116.31 .00 234.75 WML ILM MV LICENSE TA 10.92 .00 10.92 .00 .00 .00 .00 10.92 TOTALS FOR 2003 129.36 .00 129.36 .00 116.31 116.31 .00 245.67 YEAR2004 WM1 ILM MV TAX 77.10 .00 77.10 .00 57.11 57.11 .00 134.21 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2004 82.03 .00 82.03 .00 57.11 57.11 .00 139.14 YEAR2005 WM1 ILM PP TAX .00 .00 .00 .00 40.48 40.48 .00 40.48 WM1 ILM MV TAX 58.74 .00 58.74 .00 68.13 68.13 .00 126.87 WML ILM MV LICENSE TA 5.83 .00 5.83 .00 .00 .00 .00 5.83 TOTALS FOR 2005 64.57 .00 64.57 .00 108.61 108.61 .00 173.18 YEAR2006 WM1 ILM MV TAX 44.48 .00 44.48 .00 25.58 25.58 .00 70.06 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 49.48 .00 49.48 .00 25.58 25.58 .00 75.06 YEAR2007 WM1 ILM MV TAX 103.83 .00 103.83 .00 56.20 56.20 .00 160.03 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2007 118.83 .00 118.83 .00 56.20 56.20 .00 175.03 YEAR2008 WM1 ILM MV TAX 109.11 .00 109.11 .00 80.55 80.55 .00 189.66 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2008 134.11 .00 134.11 .00 80.55 80.55 .00 214.66 YEAR2009 WM1 ILM MV TAX 151.28 .00 151.28 .00 51.62 51.62 .00 202.90 05/20/2013 11:15 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/15/2013TO05/15/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 18.76 .00 18.76 .00 .00 .00 .00 18.76 TOTALS FOR 2009 170.04 .00 170.04 .00 51.62 51.62 .00 221.66 YEAR2010 WM1 ILM PP TAX 64.15 .00 64.15 .00 17.08 17.08 .00 81.23 WM1L ILM LATE LIST PEN .00 .00 .00 .00 1.71 1.71 .00 1.71 WM1 ILM MV TAX 59.23 .00 59.23 .00 12.13 12.13 .00 71.36 WML ILM MV LICENSE TA 5.08 .00 5.08 .00 .00 .00 .00 5.08 TOTALS FOR 2010 128.46 .00 128.46 .00 30.92 30.92 .00 159.38 YEAR2011 WM1 ILM RE TAX 88.00 .00 88.00 .00 6.60 6.60 .00 94.60 WM1 ILM PP TAX 127.37 .00 127.37 .00 17.82 17.82 .00 145.19 WM1L ILM LATE LIST PEN .00 12.75 12.75 .00 1.78 1.78 .00 14.53 WM1 ILM MV TAX 144.73 .00 144.73 .00 21.01 21.01 .00 165.74 WML ILM MV LICENSE TA 36.83 .00 36.83 .00 .00 .00 .00 36.83 TOTALS FOR 2011 396.93 12.75 409.68 .00 47.21 47.21 .00 456.89 YEAR2012 WM1 ILM RE TAX -1,468.55 .00 -1,468.55 .00 -59.64 -59.64 .00 -1,528.19 WM1 ILM PP TAX 342.94 .00 342.94 .00 17.15 17.15 .00 360.09 WM1L ILM LATE LIST PEN .00 30.83 30.83 .00 1.55 1.55 .00 32.38 WM1 ILM MV TAX 2,416.43 .00 2,416.43 .00 169.14 169.14 .00 2,585.57 WML ILM MV LICENSE TA 400.71 .00 400.71 .00 .00 .00 .00 400.71 TOTALS FOR 2012 1,691.53 30.83 1,722.36 .00 128.20 128.20 .00 1,850.56 GROUP TYPE TOTAL 2,965.34 43.58 3,008.92 .00 702.31 702.31 .00 3,711.23 ** END OF REPORT - Generated by JENNY CANCRO **