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HomeMy WebLinkAboutWM 08 21 2013 08/23/2013 11:41 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/21/2013TO08/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM MV TAX -33.71 .00 -33.71 .00 .00 .00 .00 -33.71 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2011 -38.71 .00 -38.71 .00 .00 .00 .00 -38.71 YEAR2012 WM1 ILM MV TAX -45.72 .00 -45.72 .00 .00 .00 .00 -45.72 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2012 -55.72 .00 -55.72 .00 .00 .00 .00 -55.72 YEAR2013 WM1 ILM RE TAX -23,792.24 .00 -23,792.24 .00 .00 .00 .00 -23,792.24 WM1 ILM MV TAX -4.07 .00 -4.07 .00 .00 .00 .00 -4.07 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2013 -23,801.31 .00 -23,801.31 .00 .00 .00 .00 -23,801.31 GROUP TYPE TOTAL -23,895.74 .00 -23,895.74 .00 .00 .00 .00 -23,895.74 08/23/2013 11:41 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/21/2013TO08/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 38.77 .00 38.77 .00 24.66 24.66 .00 63.43 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2006 53.77 .00 53.77 .00 24.66 24.66 .00 78.43 YEAR2007 WM1 ILM MV TAX 38.76 .00 38.76 .00 20.83 20.83 .00 59.59 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 43.76 .00 43.76 .00 20.83 20.83 .00 64.59 YEAR2008 WM1 ILM MV TAX 8.97 .00 8.97 .00 4.28 4.28 .00 13.25 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 13.97 .00 13.97 .00 4.28 4.28 .00 18.25 YEAR2009 WM1 ILM MV TAX 25.87 .00 25.87 .00 9.44 9.44 .00 35.31 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 30.87 .00 30.87 .00 9.44 9.44 .00 40.31 YEAR2010 WM1 ILM RE TAX 362.49 .00 362.49 .00 91.53 91.53 .00 454.02 WM1 ILM MV TAX 46.70 .00 46.70 .00 12.45 12.45 .00 59.15 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 424.19 .00 424.19 .00 103.98 103.98 .00 528.17 YEAR2011 WM1 ILM RE TAX 362.49 .00 362.49 .00 58.90 58.90 .00 421.39 WM1 ILM PP TAX 12.60 .00 12.60 .00 9.61 9.61 .00 22.21 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .96 .96 .00 .96 WM1 ILM MV TAX 118.06 .00 118.06 .00 17.89 17.89 .00 135.95 WML ILM MV LICENSE TA 35.25 .00 35.25 .00 .00 .00 .00 35.25 TOTALS FOR 2011 528.40 .00 528.40 .00 87.36 87.36 .00 615.76 08/23/2013 11:41 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/21/2013TO08/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 2,526.44 .00 2,526.44 .00 177.83 177.83 .00 2,704.27 WM1 ILM PP TAX 343.33 .00 343.33 .00 24.89 24.89 .00 368.22 WM1L ILM LATE LIST PEN .00 34.33 34.33 .00 2.49 2.49 .00 36.82 WM1 ILM MV TAX 1,120.94 .00 1,120.94 .00 99.14 99.14 .00 1,220.08 WML ILM MV LICENSE TA 183.26 .00 183.26 .00 .00 .00 .00 183.26 TOTALS FOR 2012 4,173.97 34.33 4,208.30 .00 304.35 304.35 .00 4,512.65 YEAR2013 WM1 ILM RE TAX 1,927.70 .00 1,927.70 .00 .00 .00 .00 1,927.70 WM1 ILM MV TAX 3,940.86 .00 3,940.86 .00 9.48 9.48 .00 3,950.34 WML ILM MV LICENSE TA 401.88 .00 401.88 .00 .00 .00 .00 401.88 TOTALS FOR 2013 6,270.44 .00 6,270.44 .00 9.48 9.48 .00 6,279.92 GROUP TYPE TOTAL 11,539.37 34.33 11,573.70 .00 564.38 564.38 .00 12,138.08 ** END OF REPORT - Generated by JENNY CANCRO **