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HomeMy WebLinkAboutWM 06 07 2013 06/14/2013 10:34 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/07/2013TO06/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 69.05 .00 69.05 .00 38.15 38.15 .00 107.20 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 74.05 .00 74.05 .00 38.15 38.15 .00 112.20 YEAR2008 WM1 ILM MV TAX 15.57 .00 15.57 .00 6.85 6.85 .00 22.42 WML ILM MV LICENSE TA 3.88 .00 3.88 .00 .00 .00 .00 3.88 TOTALS FOR 2008 19.45 .00 19.45 .00 6.85 6.85 .00 26.30 YEAR2009 WM1 ILM MV TAX 19.31 .00 19.31 .00 7.39 7.39 .00 26.70 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 29.31 .00 29.31 .00 7.39 7.39 .00 36.70 YEAR2010 WM1 ILM MV TAX 111.71 .00 111.71 .00 26.43 26.43 .00 138.14 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 126.71 .00 126.71 .00 26.43 26.43 .00 153.14 YEAR2011 WM1 ILM RE TAX 540.01 .00 540.01 .00 104.69 104.69 .00 644.70 WM1 ILM PP TAX 56.46 .00 56.46 .00 8.33 8.33 .00 64.79 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .83 .83 .00 6.48 WM1 ILM MV TAX 192.07 .00 192.07 .00 32.33 32.33 .00 224.40 WML ILM MV LICENSE TA 43.41 .00 43.41 .00 .00 .00 .00 43.41 TOTALS FOR 2011 831.95 5.65 837.60 .00 146.18 146.18 .00 983.78 YEAR2012 WM1 ILM RE TAX 17,566.80 .00 17,566.80 .00 814.13 814.13 .00 18,380.93 WM1 ILM PP TAX 963.72 .00 963.72 .00 57.83 57.83 .00 1,021.55 WM1L ILM LATE LIST PEN .00 30.50 30.50 .00 3.22 3.22 .00 33.72 WM1 ILM MV TAX 13,612.71 .00 13,612.71 .00 421.56 421.56 .00 14,034.27 WML ILM MV LICENSE TA 1,238.37 .00 1,238.37 .00 .00 .00 .00 1,238.37 TOTALS FOR 2012 33,381.60 30.50 33,412.10 .00 1,296.74 1,296.74 .00 34,708.84 06/14/2013 10:34 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/07/2013TO06/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 34,463.07 36.15 34,499.22 .00 1,521.74 1,521.74 .00 36,020.96 ** END OF REPORT - Generated by JENNY CANCRO **