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HomeMy WebLinkAboutWM 06 13 2013 06/17/2013 13:54 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/13/2013TO06/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 24.77 .00 24.77 .00 22.23 22.23 .00 47.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 29.77 .00 29.77 .00 22.23 22.23 .00 52.00 YEAR2004 WM1 ILM MV TAX 80.32 .00 80.32 .00 58.83 58.83 .00 139.15 TOTALS FOR 2004 80.32 .00 80.32 .00 58.83 58.83 .00 139.15 YEAR2005 WM1 ILM MV TAX 34.66 .00 34.66 .00 .32 .32 .00 34.98 WML ILM MV LICENSE TA 2.11 .00 2.11 .00 .00 .00 .00 2.11 TOTALS FOR 2005 36.77 .00 36.77 .00 .32 .32 .00 37.09 YEAR2009 WM1 ILM RE TAX 52.95 .00 52.95 .00 1.59 1.59 .00 54.54 WM1 ILM MV TAX 4.52 .00 4.52 .00 1.79 1.79 .00 6.31 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 62.47 .00 62.47 .00 3.38 3.38 .00 65.85 YEAR2010 WM1 ILM RE TAX 151.15 .00 151.15 .00 72.04 72.04 .00 223.19 WM1 ILM MV TAX 29.64 .00 29.64 .00 7.08 7.08 .00 36.72 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 195.79 .00 195.79 .00 79.12 79.12 .00 274.91 YEAR2011 WM1 ILM RE TAX 349.01 .00 349.01 .00 18.41 18.41 .00 367.42 WM1 ILM MV TAX 174.47 .00 174.47 .00 27.87 27.87 .00 202.34 WML ILM MV LICENSE TA 50.44 .00 50.44 .00 .00 .00 .00 50.44 TOTALS FOR 2011 573.92 .00 573.92 .00 46.28 46.28 .00 620.20 06/17/2013 13:54 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/13/2013TO06/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 6,327.71 .00 6,327.71 .00 206.68 206.68 .00 6,534.39 WM1 ILM PP TAX -127.50 .00 -127.50 .00 -11.84 -11.84 .00 -139.34 WM1L ILM LATE LIST PEN .00 .00 .00 .00 -1.19 -1.19 .00 -1.19 WM1 ILM MV TAX 5,510.64 .00 5,510.64 .00 218.22 218.22 .00 5,728.86 WML ILM MV LICENSE TA 707.59 .00 707.59 .00 .00 .00 .00 707.59 TOTALS FOR 2012 12,418.44 .00 12,418.44 .00 411.87 411.87 .00 12,830.31 YEAR2013 WM1 ILM MV TAX 12.60 .00 12.60 .00 .00 .00 .00 12.60 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 17.60 .00 17.60 .00 .00 .00 .00 17.60 GROUP TYPE TOTAL 13,415.08 .00 13,415.08 .00 622.03 622.03 .00 14,037.11 ** END OF REPORT - Generated by JENNY CANCRO **