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HomeMy WebLinkAboutWM 05 31 2013 06/06/2013 15:57 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/31/2013TO05/31/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 43.24 .00 43.24 .00 27.06 27.06 .00 70.30 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 53.24 .00 53.24 .00 27.06 27.06 .00 80.30 YEAR2007 WM1 ILM MV TAX 7.76 .00 7.76 .00 3.86 3.86 .00 11.62 WML ILM MV LICENSE TA 5.31 .00 5.31 .00 .00 .00 .00 5.31 TOTALS FOR 2007 13.07 .00 13.07 .00 3.86 3.86 .00 16.93 YEAR2009 WM1 ILM PP TAX 3.39 .00 3.39 .00 .33 .33 .00 3.72 TOTALS FOR 2009 3.39 .00 3.39 .00 .33 .33 .00 3.72 YEAR2010 WM1 ILM RE TAX 180.39 .00 180.39 .00 4.37 4.37 .00 184.76 WM1 ILM PP TAX 12.47 .00 12.47 .00 2.87 2.87 .00 15.34 WM1L ILM LATE LIST PEN .00 1.25 1.25 .00 .29 .29 .00 1.54 WM1 ILM MV TAX 24.15 .00 24.15 .00 5.58 5.58 .00 29.73 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 232.01 1.25 233.26 .00 13.11 13.11 .00 246.37 YEAR2011 WM1 ILM RE TAX 189.49 .00 189.49 .00 50.85 50.85 .00 240.34 WM1 ILM PP TAX 30.83 .00 30.83 .00 7.45 7.45 .00 38.28 WM1L ILM LATE LIST PEN .00 1.53 1.53 .00 .74 .74 .00 2.27 WM1 ILM MV TAX 70.30 .00 70.30 .00 10.36 10.36 .00 80.66 WML ILM MV LICENSE TA 40.55 .00 40.55 .00 .00 .00 .00 40.55 TOTALS FOR 2011 331.17 1.53 332.70 .00 69.40 69.40 .00 402.10 YEAR2012 WM1 ILM RE TAX 15,906.96 .00 15,906.96 .00 216.38 216.38 .00 16,123.34 WM1 ILM PP TAX 1,089.44 .00 1,089.44 .00 49.93 49.93 .00 1,139.37 WM1L ILM LATE LIST PEN .00 7.27 7.27 .00 .37 .37 .00 7.64 WM1 ILM MV TAX 8,401.80 .00 8,401.80 .00 332.93 332.93 .00 8,734.73 WML ILM MV LICENSE TA 1,062.26 .00 1,062.26 .00 .00 .00 .00 1,062.26 06/06/2013 15:57 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/31/2013TO05/31/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 26,460.46 7.27 26,467.73 .00 599.61 599.61 .00 27,067.34 GROUP TYPE TOTAL 27,093.34 10.05 27,103.39 .00 713.37 713.37 .00 27,816.76 ** END OF REPORT - Generated by JENNY CANCRO **