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HomeMy WebLinkAboutWM 08 01 2013 08/08/2013 11:56 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2013TO08/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 7.28 .00 7.28 .00 .00 .00 .00 7.28 WML ILM MV LICENSE TA 2.53 .00 2.53 .00 .00 .00 .00 2.53 TOTALS FOR 2006 9.81 .00 9.81 .00 .00 .00 .00 9.81 YEAR2008 WM1 ILM MV TAX 10.21 .00 10.21 .00 4.26 4.26 .00 14.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 15.21 .00 15.21 .00 4.26 4.26 .00 19.47 YEAR2009 WM1 ILM PP TAX 1.93 .00 1.93 .00 .51 .51 .00 2.44 WM1 ILM MV TAX 5.99 .00 5.99 .00 2.37 2.37 .00 8.36 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 12.92 .00 12.92 .00 2.88 2.88 .00 15.80 YEAR2010 WM1 ILM RE TAX 919.88 .00 919.88 .00 91.40 91.40 .00 1,011.28 TOTALS FOR 2010 919.88 .00 919.88 .00 91.40 91.40 .00 1,011.28 YEAR2011 WM1 ILM PP TAX 429.98 .00 429.98 .00 66.91 66.91 .00 496.89 WM1L ILM LATE LIST PEN .00 43.00 43.00 .00 6.70 6.70 .00 49.70 WM1 ILM MV TAX 64.20 .00 64.20 .00 12.51 12.51 .00 76.71 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2011 524.18 43.00 567.18 .00 86.12 86.12 .00 653.30 YEAR2012 WM1 ILM RE TAX 1,607.31 .00 1,607.31 .00 93.53 93.53 .00 1,700.84 WM1 ILM MV TAX 1,967.83 .00 1,967.83 .00 177.00 177.00 .00 2,144.83 WML ILM MV LICENSE TA 243.24 .00 243.24 .00 .00 .00 .00 243.24 TOTALS FOR 2012 3,818.38 .00 3,818.38 .00 270.53 270.53 .00 4,088.91 08/08/2013 11:56 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2013TO08/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 1,042.81 .00 1,042.81 .00 .00 .00 .00 1,042.81 WM1 ILM MV TAX 12,733.04 .00 12,733.04 .00 19.89 19.89 .00 12,752.93 WML ILM MV LICENSE TA 1,102.50 .00 1,102.50 .00 .00 .00 .00 1,102.50 TOTALS FOR 2013 14,878.35 .00 14,878.35 .00 19.89 19.89 .00 14,898.24 GROUP TYPE TOTAL 20,178.73 43.00 20,221.73 .00 475.08 475.08 .00 20,696.81 ** END OF REPORT - Generated by JENNY CANCRO **