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HomeMy WebLinkAboutWM 08 14 2013 08/16/2013 10:50 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/14/2013TO08/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX .00 .00 .00 .00 25.82 25.82 .00 25.82 TOTALS FOR 2006 .00 .00 .00 .00 25.82 25.82 .00 25.82 YEAR2007 WM1 ILM MV TAX 6.24 .00 6.24 .00 3.49 3.49 .00 9.73 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 11.24 .00 11.24 .00 3.49 3.49 .00 14.73 YEAR2009 WM1 ILM RE TAX 135.97 .00 135.97 .00 33.65 33.65 .00 169.62 TOTALS FOR 2009 135.97 .00 135.97 .00 33.65 33.65 .00 169.62 YEAR2010 WM1 ILM RE TAX 19.68 .00 19.68 .00 6.09 6.09 .00 25.77 WM1 ILM MV TAX 82.36 .00 82.36 .00 46.95 46.95 .00 129.31 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 117.04 .00 117.04 .00 53.04 53.04 .00 170.08 YEAR2011 WM1 ILM RE TAX 137.01 .00 137.01 .00 43.88 43.88 .00 180.89 WM1 ILM MV TAX 36.55 .00 36.55 .00 5.22 5.22 .00 41.77 WML ILM MV LICENSE TA 6.76 .00 6.76 .00 .00 .00 .00 6.76 TOTALS FOR 2011 180.32 .00 180.32 .00 49.10 49.10 .00 229.42 YEAR2012 WM1 ILM RE TAX 2,885.22 .00 2,885.22 .00 280.36 280.36 .00 3,165.58 WM1 ILM MV TAX 2,197.62 .00 2,197.62 .00 211.20 211.20 .00 2,408.82 WML ILM MV LICENSE TA 259.42 .00 259.42 .00 .00 .00 .00 259.42 TOTALS FOR 2012 5,342.26 .00 5,342.26 .00 491.56 491.56 .00 5,833.82 YEAR2013 WM1 ILM RE TAX 7,053.61 .00 7,053.61 .00 .00 .00 .00 7,053.61 08/16/2013 10:50 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/14/2013TO08/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 9,491.86 .00 9,491.86 .00 29.11 29.11 .00 9,520.97 WML ILM MV LICENSE TA 706.86 .00 706.86 .00 .00 .00 .00 706.86 TOTALS FOR 2013 17,252.33 .00 17,252.33 .00 29.11 29.11 .00 17,281.44 GROUP TYPE TOTAL 23,039.16 .00 23,039.16 .00 685.77 685.77 .00 23,724.93 ** END OF REPORT - Generated by JENNY CANCRO **