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HomeMy WebLinkAboutWM 07 22 2013 07/26/2013 11:01 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/22/2013TO07/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 5.01 .00 5.01 .00 4.46 4.46 .00 9.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 10.01 .00 10.01 .00 4.46 4.46 .00 14.47 YEAR2008 WM1 ILM MV TAX 9.81 .00 9.81 .00 4.02 4.02 .00 13.83 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 14.81 .00 14.81 .00 4.02 4.02 .00 18.83 YEAR2009 WM1 ILM MV TAX 11.74 .00 11.74 .00 4.29 4.29 .00 16.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 16.74 .00 16.74 .00 4.29 4.29 .00 21.03 YEAR2010 WM1 ILM RE TAX 88.36 .00 88.36 .00 .00 .00 .00 88.36 WM1 ILM MV TAX 39.11 .00 39.11 .00 9.79 9.79 .00 48.90 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 137.47 .00 137.47 .00 9.79 9.79 .00 147.26 YEAR2011 WM1 ILM RE TAX 8.12 .00 8.12 .00 .55 .55 .00 8.67 WM1 ILM MV TAX 176.89 .00 176.89 .00 27.33 27.33 .00 204.22 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2011 215.01 .00 215.01 .00 27.88 27.88 .00 242.89 YEAR2012 WM1 ILM RE TAX 3,762.63 .00 3,762.63 .00 93.59 93.59 .00 3,856.22 WM1 ILM MV TAX 5,102.05 .00 5,102.05 .00 331.40 331.40 .00 5,433.45 WML ILM MV LICENSE TA 659.28 .00 659.28 .00 .00 .00 .00 659.28 TOTALS FOR 2012 9,523.96 .00 9,523.96 .00 424.99 424.99 .00 9,948.95 07/26/2013 11:01 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/22/2013TO07/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM MV TAX 5,008.84 .00 5,008.84 .00 .00 .00 .00 5,008.84 WML ILM MV LICENSE TA 520.00 .00 520.00 .00 .00 .00 .00 520.00 TOTALS FOR 2013 5,528.84 .00 5,528.84 .00 .00 .00 .00 5,528.84 GROUP TYPE TOTAL 15,446.84 .00 15,446.84 .00 475.43 475.43 .00 15,922.27 ** END OF REPORT - Generated by JENNY CANCRO **