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HomeMy WebLinkAboutWM 08 26 2013 08/30/2013 10:09 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/26/2013TO08/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 74.64 .00 74.64 .00 53.42 53.42 .00 128.06 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 84.64 .00 84.64 .00 53.42 53.42 .00 138.06 YEAR2009 WM1 ILM MV TAX 10.17 .00 10.17 .00 3.64 3.64 .00 13.81 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 15.17 .00 15.17 .00 3.64 3.64 .00 18.81 YEAR2010 WM1 ILM MV TAX 10.06 .00 10.06 .00 2.84 2.84 .00 12.90 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 15.06 .00 15.06 .00 2.84 2.84 .00 17.90 YEAR2011 WM1 ILM RE TAX 70.00 .00 70.00 .00 2.59 2.59 .00 72.59 WM1 ILM MV TAX 64.64 .00 64.64 .00 16.28 16.28 .00 80.92 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 159.64 .00 159.64 .00 18.87 18.87 .00 178.51 YEAR2012 WM1 ILM RE TAX 160.76 .00 160.76 .00 5.49 5.49 .00 166.25 WM1 ILM PP TAX 31.73 .00 31.73 .00 2.30 2.30 .00 34.03 WM1L ILM LATE LIST PEN .00 1.43 1.43 .00 .23 .23 .00 1.66 WM1 ILM MV TAX 1,369.70 .00 1,369.70 .00 160.44 160.44 .00 1,530.14 WML ILM MV LICENSE TA 207.27 .00 207.27 .00 .00 .00 .00 207.27 TOTALS FOR 2012 1,769.46 1.43 1,770.89 .00 168.46 168.46 .00 1,939.35 YEAR2013 WM1 ILM RE TAX 23,393.66 .00 23,393.66 .00 .00 .00 .00 23,393.66 WM1 ILM MV TAX 1,077.24 .00 1,077.24 .00 8.57 8.57 .00 1,085.81 WML ILM MV LICENSE TA 170.00 .00 170.00 .00 .00 .00 .00 170.00 TOTALS FOR 2013 24,640.90 .00 24,640.90 .00 8.57 8.57 .00 24,649.47 08/30/2013 10:09 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/26/2013TO08/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 26,684.87 1.43 26,686.30 .00 255.80 255.80 .00 26,942.10 08/30/2013 10:09 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/26/2013TO08/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM MV TAX -52.35 .00 -52.35 .00 .00 .00 .00 -52.35 TOTALS FOR 2013 -52.35 .00 -52.35 .00 .00 .00 .00 -52.35 GROUP TYPE TOTAL -52.35 .00 -52.35 .00 .00 .00 .00 -52.35 ** END OF REPORT - Generated by JENNY CANCRO **