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HomeMy WebLinkAboutWM 05 30 2013 06/06/2013 15:50 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/30/2013TO05/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX 15.35 .00 15.35 .00 .53 .53 .00 15.88 WM1 ILM MV TAX 26.03 .00 26.03 .00 47.99 47.99 .00 74.02 TOTALS FOR 2003 41.38 .00 41.38 .00 48.52 48.52 .00 89.90 YEAR2005 WM1 ILM MV TAX 33.66 .00 33.66 .00 10.23 10.23 .00 43.89 WML ILM MV LICENSE TA 6.52 .00 6.52 .00 .00 .00 .00 6.52 TOTALS FOR 2005 40.18 .00 40.18 .00 10.23 10.23 .00 50.41 YEAR2006 WM1 ILM MV TAX 159.11 .00 159.11 .00 100.35 100.35 .00 259.46 WML ILM MV LICENSE TA 19.38 .00 19.38 .00 .00 .00 .00 19.38 TOTALS FOR 2006 178.49 .00 178.49 .00 100.35 100.35 .00 278.84 YEAR2007 WM1 ILM MV TAX 31.10 .00 31.10 .00 14.00 14.00 .00 45.10 WML ILM MV LICENSE TA 10.04 .00 10.04 .00 .00 .00 .00 10.04 TOTALS FOR 2007 41.14 .00 41.14 .00 14.00 14.00 .00 55.14 YEAR2008 WM1 ILM MV TAX 11.67 .00 11.67 .00 3.06 3.06 .00 14.73 WML ILM MV LICENSE TA 5.43 .00 5.43 .00 .00 .00 .00 5.43 TOTALS FOR 2008 17.10 .00 17.10 .00 3.06 3.06 .00 20.16 YEAR2009 WM1 ILM RE TAX 4.48 .00 4.48 .00 1.37 1.37 .00 5.85 WM1 ILM MV TAX 34.18 .00 34.18 .00 11.19 11.19 .00 45.37 WML ILM MV LICENSE TA 14.83 .00 14.83 .00 .00 .00 .00 14.83 TOTALS FOR 2009 53.49 .00 53.49 .00 12.56 12.56 .00 66.05 YEAR2010 WM1 ILM RE TAX 294.61 .00 294.61 .00 7.67 7.67 .00 302.28 06/06/2013 15:50 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/30/2013TO05/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 7.73 .00 7.73 .00 1.84 1.84 .00 9.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 307.34 .00 307.34 .00 9.51 9.51 .00 316.85 YEAR2011 WM1 ILM RE TAX 510.01 .00 510.01 .00 37.95 37.95 .00 547.96 WM1 ILM MV TAX 218.67 .00 218.67 .00 14.59 14.59 .00 233.26 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 2011 768.68 .00 768.68 .00 52.54 52.54 .00 821.22 YEAR2012 WM1 ILM RE TAX 24,327.00 .00 24,327.00 .00 594.73 594.73 .00 24,921.73 WM1 ILM PP TAX 1,331.80 .00 1,331.80 .00 75.65 75.65 .00 1,407.45 WM1L ILM LATE LIST PEN .00 17.22 17.22 .00 2.70 2.70 .00 19.92 WM1 ILM MV TAX 12,092.44 .00 12,092.44 .00 274.18 274.18 .00 12,366.62 WML ILM MV LICENSE TA 1,217.74 .00 1,217.74 .00 .00 .00 .00 1,217.74 TOTALS FOR 2012 38,968.98 17.22 38,986.20 .00 947.26 947.26 .00 39,933.46 GROUP TYPE TOTAL 40,416.78 17.22 40,434.00 .00 1,198.03 1,198.03 .00 41,632.03 ** END OF REPORT - Generated by JENNY CANCRO **