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HomeMy WebLinkAboutWM 08 05 2013 08/08/2013 12:07 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/05/2013TO08/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 47.43 .00 47.43 .00 37.94 37.94 .00 85.37 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 52.43 .00 52.43 .00 37.94 37.94 .00 90.37 YEAR2006 WM1 ILM PP TAX 6.71 .00 6.71 .00 1.66 1.66 .00 8.37 TOTALS FOR 2006 6.71 .00 6.71 .00 1.66 1.66 .00 8.37 YEAR2007 WM1 ILM MV TAX 49.99 .00 49.99 .00 26.73 26.73 .00 76.72 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 59.99 .00 59.99 .00 26.73 26.73 .00 86.72 YEAR2008 WM1 ILM MV TAX 25.57 .00 25.57 .00 11.18 11.18 .00 36.75 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 35.57 .00 35.57 .00 11.18 11.18 .00 46.75 YEAR2010 WM1 ILM MV TAX 2.06 .00 2.06 .00 .63 .63 .00 2.69 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 7.06 .00 7.06 .00 .63 .63 .00 7.69 YEAR2011 WM1 ILM PP TAX 42.74 .00 42.74 .00 .96 .96 .00 43.70 WM1 ILM MV TAX 118.17 .00 118.17 .00 20.69 20.69 .00 138.86 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 180.91 .00 180.91 .00 21.65 21.65 .00 202.56 YEAR2012 WM1 ILM RE TAX 952.96 .00 952.96 .00 25.14 25.14 .00 978.10 WM1 ILM PP TAX 263.41 .00 263.41 .00 37.18 37.18 .00 300.59 08/08/2013 12:07 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/05/2013TO08/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 16.31 16.31 .00 .37 .37 .00 16.68 WM1 ILM MV TAX 1,074.17 .00 1,074.17 .00 96.86 96.86 .00 1,171.03 WML ILM MV LICENSE TA 237.67 .00 237.67 .00 .00 .00 .00 237.67 TOTALS FOR 2012 2,528.21 16.31 2,544.52 .00 159.55 159.55 .00 2,704.07 YEAR2013 WM1 ILM RE TAX 56,826.29 .00 56,826.29 .00 .00 .00 .00 56,826.29 WM1 ILM MV TAX 597.65 .00 597.65 .00 23.19 23.19 .00 620.84 WML ILM MV LICENSE TA 85.33 .00 85.33 .00 .00 .00 .00 85.33 TOTALS FOR 2013 57,509.27 .00 57,509.27 .00 23.19 23.19 .00 57,532.46 GROUP TYPE TOTAL 60,380.15 16.31 60,396.46 .00 282.53 282.53 .00 60,678.99 ** END OF REPORT - Generated by JENNY CANCRO **