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HomeMy WebLinkAboutWM 05 28 2013 05/30/2013 14:00 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/28/2013TO05/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 127.35 .00 127.35 .00 .00 .00 .00 127.35 TOTALS FOR 2012 127.35 .00 127.35 .00 .00 .00 .00 127.35 GROUP TYPE TOTAL 127.35 .00 127.35 .00 .00 .00 .00 127.35 05/30/2013 14:00 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/28/2013TO05/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM RE TAX 23.97 .00 23.97 .00 13.72 13.72 .00 37.69 WM1 ILM MV TAX .00 .00 .00 .00 51.24 51.24 .00 51.24 TOTALS FOR 2005 23.97 .00 23.97 .00 64.96 64.96 .00 88.93 YEAR2007 WM1 ILM RE TAX 19.79 .00 19.79 .00 .87 .87 .00 20.66 TOTALS FOR 2007 19.79 .00 19.79 .00 .87 .87 .00 20.66 YEAR2008 WM1 ILM MV TAX 7.78 .00 7.78 .00 3.19 3.19 .00 10.97 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 12.78 .00 12.78 .00 3.19 3.19 .00 15.97 YEAR2009 WM1 ILM PP TAX 25.80 .00 25.80 .00 8.26 8.26 .00 34.06 WM1L ILM LATE LIST PEN .00 2.58 2.58 .00 .83 .83 .00 3.41 TOTALS FOR 2009 25.80 2.58 28.38 .00 9.09 9.09 .00 37.47 YEAR2010 WM1 ILM RE TAX 1,357.24 .00 1,357.24 .00 258.98 258.98 .00 1,616.22 WM1 ILM PP TAX 6.35 .00 6.35 .00 7.93 7.93 .00 14.28 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .79 .79 .00 .79 TOTALS FOR 2010 1,363.59 .00 1,363.59 .00 267.70 267.70 .00 1,631.29 YEAR2011 WM1 ILM RE TAX 90.65 .00 90.65 .00 32.67 32.67 .00 123.32 WM1 ILM MV TAX 118.36 .00 118.36 .00 18.03 18.03 .00 136.39 WML ILM MV LICENSE TA 39.46 .00 39.46 .00 .00 .00 .00 39.46 TOTALS FOR 2011 248.47 .00 248.47 .00 50.70 50.70 .00 299.17 YEAR2012 WM1 ILM RE TAX 7,215.74 .00 7,215.74 .00 252.94 252.94 .00 7,468.68 05/30/2013 14:00 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/28/2013TO05/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 282.77 .00 282.77 .00 12.94 12.94 .00 295.71 WM1L ILM LATE LIST PEN .00 18.14 18.14 .00 1.13 1.13 .00 19.27 WM1 ILM MV TAX 17,535.37 .00 17,535.37 .00 370.89 370.89 .00 17,906.26 WML ILM MV LICENSE TA 2,043.15 .00 2,043.15 .00 .00 .00 .00 2,043.15 TOTALS FOR 2012 27,077.03 18.14 27,095.17 .00 637.90 637.90 .00 27,733.07 GROUP TYPE TOTAL 28,771.43 20.72 28,792.15 .00 1,034.41 1,034.41 .00 29,826.56 ** END OF REPORT - Generated by JENNY CANCRO **