Loading...
HomeMy WebLinkAboutWM 07 10 2013 07/15/2013 10:49 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/10/2013TO07/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 9.51 .00 9.51 .00 5.18 5.18 .00 14.69 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 14.51 .00 14.51 .00 5.18 5.18 .00 19.69 YEAR2008 WM1 ILM MV TAX .00 .00 .00 .00 3.50 3.50 .00 3.50 TOTALS FOR 2008 .00 .00 .00 .00 3.50 3.50 .00 3.50 YEAR2009 WM1 ILM PP TAX 152.61 .00 152.61 .00 49.98 49.98 .00 202.59 WM1L ILM LATE LIST PEN .00 15.26 15.26 .00 5.00 5.00 .00 20.26 WM1 ILM MV TAX 4.47 .00 4.47 .00 14.47 14.47 .00 18.94 WML ILM MV LICENSE TA .39 .00 .39 .00 .00 .00 .00 .39 TOTALS FOR 2009 157.47 15.26 172.73 .00 69.45 69.45 .00 242.18 YEAR2010 WM1 ILM PP TAX 212.28 .00 212.28 .00 50.42 50.42 .00 262.70 WM1L ILM LATE LIST PEN .00 21.23 21.23 .00 5.04 5.04 .00 26.27 WM1 ILM MV TAX 18.94 .00 18.94 .00 4.78 4.78 .00 23.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 236.22 21.23 257.45 .00 60.24 60.24 .00 317.69 YEAR2011 WM1 ILM RE TAX 289.79 .00 289.79 .00 61.07 61.07 .00 350.86 WM1 ILM PP TAX 212.28 .00 212.28 .00 86.48 86.48 .00 298.76 WM1L ILM LATE LIST PEN .00 21.23 21.23 .00 3.13 3.13 .00 24.36 WM1 ILM MV TAX 30.25 .00 30.25 .00 4.22 4.22 .00 34.47 WML ILM MV LICENSE TA 7.28 .00 7.28 .00 .00 .00 .00 7.28 TOTALS FOR 2011 539.60 21.23 560.83 .00 154.90 154.90 .00 715.73 YEAR2012 WM1 ILM RE TAX 12,982.81 .00 12,982.81 .00 429.62 429.62 .00 13,412.43 WM1 ILM PP TAX 332.57 .00 332.57 .00 18.80 18.80 .00 351.37 WM1L ILM LATE LIST PEN .00 32.59 32.59 .00 1.88 1.88 .00 34.47 WM1 ILM MV TAX 3,749.57 .00 3,749.57 .00 187.19 187.19 .00 3,936.76 07/15/2013 10:49 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/10/2013TO07/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 467.39 .00 467.39 .00 .00 .00 .00 467.39 TOTALS FOR 2012 17,532.34 32.59 17,564.93 .00 637.49 637.49 .00 18,202.42 YEAR2013 WM1 ILM MV TAX 12,122.89 .00 12,122.89 .00 .00 .00 .00 12,122.89 WML ILM MV LICENSE TA 999.57 .00 999.57 .00 .00 .00 .00 999.57 TOTALS FOR 2013 13,122.46 .00 13,122.46 .00 .00 .00 .00 13,122.46 GROUP TYPE TOTAL 31,602.60 90.31 31,692.91 .00 930.76 930.76 .00 32,623.67 ** END OF REPORT - Generated by JENNY CANCRO **