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HomeMy WebLinkAboutWM 06 21 2013 06/25/2013 11:04 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/21/2013TO06/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 17.25 .00 17.25 .00 15.22 15.22 .00 32.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 22.25 .00 22.25 .00 15.22 15.22 .00 37.47 YEAR2008 WM1 ILM MV TAX 1.46 .00 1.46 .00 .64 .64 .00 2.10 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 6.46 .00 6.46 .00 .64 .64 .00 7.10 YEAR2009 WM1 ILM RE TAX 73.38 .00 73.38 .00 42.45 42.45 .00 115.83 WM1 ILM MV TAX 38.67 .00 38.67 .00 13.59 13.59 .00 52.26 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 122.05 .00 122.05 .00 56.04 56.04 .00 178.09 YEAR2010 WM1 ILM RE TAX 19.47 .00 19.47 .00 2.56 2.56 .00 22.03 WM1 ILM MV TAX 41.75 .00 41.75 .00 11.29 11.29 .00 53.04 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 76.22 .00 76.22 .00 13.85 13.85 .00 90.07 YEAR2011 WM1 ILM PP TAX 417.60 .00 417.60 .00 61.60 61.60 .00 479.20 WM1L ILM LATE LIST PEN .00 41.76 41.76 .00 6.16 6.16 .00 47.92 WM1 ILM MV TAX 92.12 .00 92.12 .00 14.43 14.43 .00 106.55 WML ILM MV LICENSE TA 35.17 .00 35.17 .00 .00 .00 .00 35.17 TOTALS FOR 2011 544.89 41.76 586.65 .00 82.19 82.19 .00 668.84 YEAR2012 WM1 ILM RE TAX 12,417.27 .00 12,417.27 .00 522.98 522.98 .00 12,940.25 WM1 ILM PP TAX 947.20 .00 947.20 .00 71.47 71.47 .00 1,018.67 WM1L ILM LATE LIST PEN .00 42.92 42.92 .00 3.97 3.97 .00 46.89 WM1 ILM MV TAX 3,359.10 .00 3,359.10 .00 164.50 164.50 .00 3,523.60 WML ILM MV LICENSE TA 474.58 .00 474.58 .00 .00 .00 .00 474.58 06/25/2013 11:04 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/21/2013TO06/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 17,198.15 42.92 17,241.07 .00 762.92 762.92 .00 18,003.99 YEAR2013 WM1 ILM MV TAX 231.64 .00 231.64 .00 .00 .00 .00 231.64 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2013 276.64 .00 276.64 .00 .00 .00 .00 276.64 GROUP TYPE TOTAL 18,246.66 84.68 18,331.34 .00 930.86 930.86 .00 19,262.20 ** END OF REPORT - Generated by JENNY CANCRO **