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HomeMy WebLinkAboutWM 05 22 2013 05/24/2013 10:24 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/22/2013TO05/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX .00 .00 .00 .00 3.95 3.95 .00 3.95 TOTALS FOR 2006 .00 .00 .00 .00 3.95 3.95 .00 3.95 YEAR2008 WM1 ILM MV TAX .00 .00 .00 .00 9.11 9.11 .00 9.11 TOTALS FOR 2008 .00 .00 .00 .00 9.11 9.11 .00 9.11 YEAR2009 WM1 ILM RE TAX 40.95 .00 40.95 .00 1.41 1.41 .00 42.36 WM1 ILM MV TAX 24.37 .00 24.37 .00 8.14 8.14 .00 32.51 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 80.32 .00 80.32 .00 9.55 9.55 .00 89.87 YEAR2010 WM1 ILM RE TAX 16.19 .00 16.19 .00 .00 .00 .00 16.19 WM1 ILM MV TAX 53.79 .00 53.79 .00 15.03 15.03 .00 68.82 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 79.98 .00 79.98 .00 15.03 15.03 .00 95.01 YEAR2011 WM1 ILM RE TAX 432.49 .00 432.49 .00 60.55 60.55 .00 493.04 WM1 ILM MV TAX 81.15 .00 81.15 .00 12.05 12.05 .00 93.20 WML ILM MV LICENSE TA 30.35 .00 30.35 .00 .00 .00 .00 30.35 TOTALS FOR 2011 543.99 .00 543.99 .00 72.60 72.60 .00 616.59 YEAR2012 WM1 ILM RE TAX 7,332.33 .00 7,332.33 .00 260.19 260.19 .00 7,592.52 WM1 ILM PP TAX 1,010.40 .00 1,010.40 .00 53.82 53.82 .00 1,064.22 WM1L ILM LATE LIST PEN .00 12.49 12.49 .00 1.06 1.06 .00 13.55 WM1 ILM MV TAX 10,415.30 .00 10,415.30 .00 352.23 352.23 .00 10,767.53 WML ILM MV LICENSE TA 1,252.13 .00 1,252.13 .00 .00 .00 .00 1,252.13 TOTALS FOR 2012 20,010.16 12.49 20,022.65 .00 667.30 667.30 .00 20,689.95 05/24/2013 10:24 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/22/2013TO05/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 20,714.45 12.49 20,726.94 .00 777.54 777.54 .00 21,504.48 ** END OF REPORT - Generated by JENNY CANCRO **