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HomeMy WebLinkAboutWM 06 27 2013 07/01/2013 10:02 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/27/2013TO06/27/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 17.53 .00 17.53 .00 14.16 14.16 .00 31.69 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 22.53 .00 22.53 .00 14.16 14.16 .00 36.69 YEAR2005 WM1 ILM MV TAX 7.62 .00 7.62 .00 .00 .00 .00 7.62 WML ILM MV LICENSE TA 1.28 .00 1.28 .00 .00 .00 .00 1.28 TOTALS FOR 2005 8.90 .00 8.90 .00 .00 .00 .00 8.90 YEAR2006 WM1 ILM MV TAX 9.48 .00 9.48 .00 5.74 5.74 .00 15.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 14.48 .00 14.48 .00 5.74 5.74 .00 20.22 YEAR2007 WM1 ILM MV TAX 9.48 .00 9.48 .00 4.66 4.66 .00 14.14 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 19.48 .00 19.48 .00 4.66 4.66 .00 24.14 YEAR2008 WM1 ILM MV TAX 6.66 .00 6.66 .00 3.08 3.08 .00 9.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 11.66 .00 11.66 .00 3.08 3.08 .00 14.74 YEAR2010 WM1 ILM RE TAX 212.04 .00 212.04 .00 .00 .00 .00 212.04 WM1 ILM MV TAX 14.02 .00 14.02 .00 3.12 3.12 .00 17.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 231.06 .00 231.06 .00 3.12 3.12 .00 234.18 YEAR2011 WM1 ILM RE TAX 393.75 .00 393.75 .00 52.02 52.02 .00 445.77 07/01/2013 10:02 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/27/2013TO06/27/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 32.35 .00 32.35 .00 5.54 5.54 .00 37.89 WML ILM MV LICENSE TA 20.37 .00 20.37 .00 .00 .00 .00 20.37 TOTALS FOR 2011 446.47 .00 446.47 .00 57.56 57.56 .00 504.03 YEAR2012 WM1 ILM RE TAX 8,781.39 .00 8,781.39 .00 463.30 463.30 .00 9,244.69 WM1 ILM PP TAX 46.62 .00 46.62 .00 13.34 13.34 .00 59.96 WM1L ILM LATE LIST PEN .00 3.67 3.67 .00 .23 .23 .00 3.90 WM1 ILM MV TAX 6,171.23 .00 6,171.23 .00 223.75 223.75 .00 6,394.98 WML ILM MV LICENSE TA 779.16 .00 779.16 .00 .00 .00 .00 779.16 TOTALS FOR 2012 15,778.40 3.67 15,782.07 .00 700.62 700.62 .00 16,482.69 YEAR2013 WM1 ILM MV TAX 4,310.10 .00 4,310.10 .00 .00 .00 .00 4,310.10 WML ILM MV LICENSE TA 379.15 .00 379.15 .00 .00 .00 .00 379.15 TOTALS FOR 2013 4,689.25 .00 4,689.25 .00 .00 .00 .00 4,689.25 GROUP TYPE TOTAL 21,222.23 3.67 21,225.90 .00 788.94 788.94 .00 22,014.84 ** END OF REPORT - Generated by JENNY CANCRO **