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Home My WebLink AboutWM 07 08 2013 07/11/2013 10:16 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/08/2013TO07/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX 66.94 .00 66.94 .00 3.59 3.59 .00 70.53 TOTALS FOR 2003 66.94 .00 66.94 .00 3.59 3.59 .00 70.53 YEAR2004 WM1 ILM MV TAX 30.27 .00 30.27 .00 24.90 24.90 .00 55.17 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 35.27 .00 35.27 .00 24.90 24.90 .00 60.17 YEAR2005 WM1 ILM MV TAX 11.13 .00 11.13 .00 7.74 7.74 .00 18.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 16.13 .00 16.13 .00 7.74 7.74 .00 23.87 YEAR2006 WM1 ILM MV TAX 66.33 .00 66.33 .00 40.82 40.82 .00 107.15 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2006 81.33 .00 81.33 .00 40.82 40.82 .00 122.15 YEAR2007 WM1 ILM MV TAX 1.77 .00 1.77 .00 11.72 11.72 .00 13.49 TOTALS FOR 2007 1.77 .00 1.77 .00 11.72 11.72 .00 13.49 YEAR2010 WM1 ILM RE TAX 209.84 .00 209.84 .00 36.20 36.20 .00 246.04 WM1 ILM MV TAX 3.96 .00 3.96 .00 1.03 1.03 .00 4.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 218.80 .00 218.80 .00 37.23 37.23 .00 256.03 YEAR2011 WM1 ILM RE TAX 272.07 .00 272.07 .00 47.94 47.94 .00 320.01 WM1 ILM MV TAX 41.50 .00 41.50 .00 5.74 5.74 .00 47.24 WML ILM MV LICENSE TA 15.92 .00 15.92 .00 .00 .00 .00 15.92 07/11/2013 10:16 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/08/2013TO07/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 329.49 .00 329.49 .00 53.68 53.68 .00 383.17 YEAR2012 WM1 ILM RE TAX 2,194.60 .00 2,194.60 .00 180.96 180.96 .00 2,375.56 WM1 ILM PP TAX 18.04 .00 18.04 .00 1.17 1.17 .00 19.21 WM1L ILM LATE LIST PEN .00 1.80 1.80 .00 .12 .12 .00 1.92 WM1 ILM MV TAX 6,474.84 .00 6,474.84 .00 219.58 219.58 .00 6,694.42 WML ILM MV LICENSE TA 648.83 .00 648.83 .00 .00 .00 .00 648.83 TOTALS FOR 2012 9,336.31 1.80 9,338.11 .00 401.83 401.83 .00 9,739.94 YEAR2013 WM1 ILM MV TAX 4,418.67 .00 4,418.67 .00 .00 .00 .00 4,418.67 WML ILM MV LICENSE TA 417.80 .00 417.80 .00 .00 .00 .00 417.80 TOTALS FOR 2013 4,836.47 .00 4,836.47 .00 .00 .00 .00 4,836.47 GROUP TYPE TOTAL 14,922.51 1.80 14,924.31 .00 581.51 581.51 .00 15,505.82 07/11/2013 10:16 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/08/2013TO07/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX .27 .00 .27 .00 .00 .00 .00 .27 WML ILM MV LICENSE TA 5.03 .00 5.03 .00 .00 .00 .00 5.03 TOTALS FOR 2003 5.30 .00 5.30 .00 .00 .00 .00 5.30 YEAR2004 WML ILM MV LICENSE TA 1.17 .00 1.17 .00 .00 .00 .00 1.17 TOTALS FOR 2004 1.17 .00 1.17 .00 .00 .00 .00 1.17 YEAR2005 WML ILM MV LICENSE TA 3.58 .00 3.58 .00 .00 .00 .00 3.58 TOTALS FOR 2005 3.58 .00 3.58 .00 .00 .00 .00 3.58 YEAR2006 WML ILM MV LICENSE TA 6.15 .00 6.15 .00 .00 .00 .00 6.15 TOTALS FOR 2006 6.15 .00 6.15 .00 .00 .00 .00 6.15 YEAR2007 WML ILM MV LICENSE TA .64 .00 .64 .00 .00 .00 .00 .64 TOTALS FOR 2007 .64 .00 .64 .00 .00 .00 .00 .64 YEAR2008 WM1 ILM MV TAX .88 .00 .88 .00 .00 .00 .00 .88 WML ILM MV LICENSE TA 5.17 .00 5.17 .00 .00 .00 .00 5.17 TOTALS FOR 2008 6.05 .00 6.05 .00 .00 .00 .00 6.05 YEAR2009 WM1 ILM MV TAX .27 .00 .27 .00 .00 .00 .00 .27 WML ILM MV LICENSE TA 4.14 .00 4.14 .00 .00 .00 .00 4.14 TOTALS FOR 2009 4.41 .00 4.41 .00 .00 .00 .00 4.41 07/11/2013 10:16 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/08/2013TO07/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WML ILM MV LICENSE TA 8.52 .00 8.52 .00 .00 .00 .00 8.52 TOTALS FOR 2010 8.52 .00 8.52 .00 .00 .00 .00 8.52 YEAR2011 WM1 ILM RE TAX .18 .00 .18 .00 .00 .00 .00 .18 WM1 ILM PP TAX -.01 .00 -.01 .00 .00 .00 .00 -.01 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .00 .00 .00 .45 WM1 ILM MV TAX 59.13 .00 59.13 .00 .00 .00 .00 59.13 WML ILM MV LICENSE TA 26.67 .00 26.67 .00 .00 .00 .00 26.67 TOTALS FOR 2011 85.97 .45 86.42 .00 .00 .00 .00 86.42 YEAR2012 WM1 ILM RE TAX .84 .00 .84 .00 .00 .00 .00 .84 WM1 ILM PP TAX 2.89 .00 2.89 .00 .00 .00 .00 2.89 WM1L ILM LATE LIST PEN .00 14.83 14.83 .00 .00 .00 .00 14.83 WM1 ILM MV TAX 83.82 .00 83.82 .00 .00 .00 .00 83.82 WML ILM MV LICENSE TA 594.62 .00 594.62 .00 .00 .00 .00 594.62 TOTALS FOR 2012 682.17 14.83 697.00 .00 .00 .00 .00 697.00 YEAR2013 WM1 ILM MV TAX 32.03 .00 32.03 .00 .00 .00 .00 32.03 WML ILM MV LICENSE TA .46 .00 .46 .00 .00 .00 .00 .46 TOTALS FOR 2013 32.49 .00 32.49 .00 .00 .00 .00 32.49 GROUP TYPE TOTAL 836.45 15.28 851.73 .00 .00 .00 .00 851.73 ** END OF REPORT - 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