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HomeMy WebLinkAboutWM 07 11 2013 07/18/2013 10:03 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/11/2013TO07/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 10.67 .00 10.67 .00 9.74 9.74 .00 20.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 15.67 .00 15.67 .00 9.74 9.74 .00 25.41 YEAR2005 WM1 ILM MV TAX 68.86 .00 68.86 .00 47.34 47.34 .00 116.20 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 73.86 .00 73.86 .00 47.34 47.34 .00 121.20 YEAR2007 WM1 ILM MV TAX 69.09 .00 69.09 .00 38.58 38.58 .00 107.67 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 79.09 .00 79.09 .00 38.58 38.58 .00 117.67 YEAR2008 WM1 ILM MV TAX 18.60 .00 18.60 .00 8.74 8.74 .00 27.34 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 23.60 .00 23.60 .00 8.74 8.74 .00 32.34 YEAR2009 WM1 ILM MV TAX 4.02 .00 4.02 .00 1.29 1.29 .00 5.31 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 9.02 .00 9.02 .00 1.29 1.29 .00 10.31 YEAR2010 WM1 ILM RE TAX 10.57 .00 10.57 .00 17.97 17.97 .00 28.54 WM1 ILM MV TAX 20.79 .00 20.79 .00 5.51 5.51 .00 26.30 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 46.36 .00 46.36 .00 23.48 23.48 .00 69.84 YEAR2011 WM1 ILM RE TAX 427.32 .00 427.32 .00 32.15 32.15 .00 459.47 07/18/2013 10:03 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/11/2013TO07/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 60.79 .00 60.79 .00 9.42 9.42 .00 70.21 WM1L ILM LATE LIST PEN .00 6.08 6.08 .00 .95 .95 .00 7.03 WM1 ILM MV TAX 119.72 .00 119.72 .00 18.63 18.63 .00 138.35 WML ILM MV LICENSE TA 21.74 .00 21.74 .00 .00 .00 .00 21.74 TOTALS FOR 2011 629.57 6.08 635.65 .00 61.15 61.15 .00 696.80 YEAR2012 WM1 ILM RE TAX 3,892.46 .00 3,892.46 .00 277.32 277.32 .00 4,169.78 WM1 ILM PP TAX 416.30 .00 416.30 .00 24.13 24.13 .00 440.43 WM1L ILM LATE LIST PEN .00 41.63 41.63 .00 2.42 2.42 .00 44.05 WM1 ILM MV TAX 2,471.48 .00 2,471.48 .00 201.62 201.62 .00 2,673.10 WML ILM MV LICENSE TA 406.25 .00 406.25 .00 .00 .00 .00 406.25 TOTALS FOR 2012 7,186.49 41.63 7,228.12 .00 505.49 505.49 .00 7,733.61 YEAR2013 WM1 ILM MV TAX 2,860.33 .00 2,860.33 .00 .00 .00 .00 2,860.33 WML ILM MV LICENSE TA 300.00 .00 300.00 .00 .00 .00 .00 300.00 TOTALS FOR 2013 3,160.33 .00 3,160.33 .00 .00 .00 .00 3,160.33 GROUP TYPE TOTAL 11,223.99 47.71 11,271.70 .00 695.81 695.81 .00 11,967.51 ** END OF REPORT - Generated by JENNY CANCRO **