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HomeMy WebLinkAboutWM 08 29 2013 09/05/2013 12:26 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/29/2013TO08/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 43.83 .00 43.83 .00 9.04 9.04 .00 52.87 WML ILM MV LICENSE TA 9.54 .00 9.54 .00 .00 .00 .00 9.54 TOTALS FOR 2006 53.37 .00 53.37 .00 9.04 9.04 .00 62.41 YEAR2007 WM1 ILM MV TAX 30.65 .00 30.65 .00 20.93 20.93 .00 51.58 TOTALS FOR 2007 30.65 .00 30.65 .00 20.93 20.93 .00 51.58 YEAR2009 WM1 ILM MV TAX 59.55 .00 59.55 .00 22.64 22.64 .00 82.19 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 69.55 .00 69.55 .00 22.64 22.64 .00 92.19 YEAR2010 WM1 ILM RE TAX 22.09 .00 22.09 .00 .00 .00 .00 22.09 TOTALS FOR 2010 22.09 .00 22.09 .00 .00 .00 .00 22.09 YEAR2011 WM1 ILM RE TAX 34.22 .00 34.22 .00 2.58 2.58 .00 36.80 WM1 ILM MV TAX 188.35 .00 188.35 .00 28.08 28.08 .00 216.43 WML ILM MV LICENSE TA 28.65 .00 28.65 .00 .00 .00 .00 28.65 TOTALS FOR 2011 251.22 .00 251.22 .00 30.66 30.66 .00 281.88 YEAR2012 WM1 ILM RE TAX 1,000.11 .00 1,000.11 .00 41.91 41.91 .00 1,042.02 WM1 ILM MV TAX 923.39 .00 923.39 .00 71.15 71.15 .00 994.54 WML ILM MV LICENSE TA 147.16 .00 147.16 .00 .00 .00 .00 147.16 TOTALS FOR 2012 2,070.66 .00 2,070.66 .00 113.06 113.06 .00 2,183.72 YEAR2013 WM1 ILM RE TAX 170,705.42 .00 170,705.42 .00 .00 .00 .00 170,705.42 WM1 ILM MV TAX 11,296.32 .00 11,296.32 .00 19.36 19.36 .00 11,315.68 09/05/2013 12:26 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/29/2013TO08/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 1,088.73 .00 1,088.73 .00 .00 .00 .00 1,088.73 TOTALS FOR 2013 183,090.47 .00 183,090.47 .00 19.36 19.36 .00 183,109.83 GROUP TYPE TOTAL 185,588.01 .00 185,588.01 .00 215.69 215.69 .00 185,803.70 ** END OF REPORT - Generated by JENNY CANCRO **