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HomeMy WebLinkAboutWM 07 18 2013 07/23/2013 14:00 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/18/2013TO07/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 8.40 .00 8.40 .00 .13 .13 .00 8.53 WML ILM MV LICENSE TA 1.40 .00 1.40 .00 .00 .00 .00 1.40 TOTALS FOR 2004 9.80 .00 9.80 .00 .13 .13 .00 9.93 YEAR2006 WM1 ILM PP TAX 1.04 .00 1.04 .00 .57 .57 .00 1.61 WM1L ILM LATE LIST PEN .00 .10 .10 .00 .05 .05 .00 .15 TOTALS FOR 2006 1.04 .10 1.14 .00 .62 .62 .00 1.76 YEAR2007 WM1 ILM RE TAX 96.10 .00 96.10 .00 1.44 1.44 .00 97.54 TOTALS FOR 2007 96.10 .00 96.10 .00 1.44 1.44 .00 97.54 YEAR2010 WM1 ILM MV TAX 39.10 .00 39.10 .00 9.85 9.85 .00 48.95 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 49.10 .00 49.10 .00 9.85 9.85 .00 58.95 YEAR2011 WM1 ILM RE TAX 63.37 .00 63.37 .00 .63 .63 .00 64.00 WM1 ILM PP TAX 1.61 .00 1.61 .00 .25 .25 .00 1.86 WM1L ILM LATE LIST PEN .00 .16 .16 .00 .02 .02 .00 .18 WM1 ILM MV TAX 52.76 .00 52.76 .00 6.25 6.25 .00 59.01 WML ILM MV LICENSE TA 16.55 .00 16.55 .00 .00 .00 .00 16.55 TOTALS FOR 2011 134.29 .16 134.45 .00 7.15 7.15 .00 141.60 YEAR2012 WM1 ILM RE TAX 936.20 .00 936.20 .00 48.03 48.03 .00 984.23 WM1 ILM PP TAX 2.44 .00 2.44 .00 .16 .16 .00 2.60 WM1L ILM LATE LIST PEN .00 .24 .24 .00 .02 .02 .00 .26 WM1 ILM MV TAX 4,497.55 .00 4,497.55 .00 321.52 321.52 .00 4,819.07 WML ILM MV LICENSE TA 593.16 .00 593.16 .00 .00 .00 .00 593.16 TOTALS FOR 2012 6,029.35 .24 6,029.59 .00 369.73 369.73 .00 6,399.32 07/23/2013 14:00 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/18/2013TO07/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM MV TAX 3,194.60 .00 3,194.60 .00 .00 .00 .00 3,194.60 WML ILM MV LICENSE TA 365.00 .00 365.00 .00 .00 .00 .00 365.00 TOTALS FOR 2013 3,559.60 .00 3,559.60 .00 .00 .00 .00 3,559.60 GROUP TYPE TOTAL 9,879.28 .50 9,879.78 .00 388.92 388.92 .00 10,268.70 ** END OF REPORT - Generated by JENNY CANCRO **