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HomeMy WebLinkAboutWM 08 30 2013 09/05/2013 12:30 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/30/2013TO08/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 26.76 .00 26.76 .00 14.38 14.38 .00 41.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 31.76 .00 31.76 .00 14.38 14.38 .00 46.14 YEAR2008 WM1 ILM MV TAX 5.64 .00 5.64 .00 2.69 2.69 .00 8.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 10.64 .00 10.64 .00 2.69 2.69 .00 13.33 YEAR2009 WM1 ILM MV TAX 13.31 .00 13.31 .00 1.99 1.99 .00 15.30 WML ILM MV LICENSE TA 8.35 .00 8.35 .00 .00 .00 .00 8.35 TOTALS FOR 2009 21.66 .00 21.66 .00 1.99 1.99 .00 23.65 YEAR2010 WM1 ILM MV TAX 118.43 .00 118.43 .00 31.48 31.48 .00 149.91 WML ILM MV LICENSE TA 9.04 .00 9.04 .00 .00 .00 .00 9.04 TOTALS FOR 2010 127.47 .00 127.47 .00 31.48 31.48 .00 158.95 YEAR2011 WM1 ILM RE TAX 646.32 .00 646.32 .00 28.60 28.60 .00 674.92 WM1 ILM PP TAX 33.87 .00 33.87 .00 5.50 5.50 .00 39.37 WM1L ILM LATE LIST PEN .00 3.39 3.39 .00 .55 .55 .00 3.94 WM1 ILM MV TAX 433.49 .00 433.49 .00 82.76 82.76 .00 516.25 WML ILM MV LICENSE TA 74.25 .00 74.25 .00 .00 .00 .00 74.25 TOTALS FOR 2011 1,187.93 3.39 1,191.32 .00 117.41 117.41 .00 1,308.73 YEAR2012 WM1 ILM RE TAX 1,327.80 .00 1,327.80 .00 30.61 30.61 .00 1,358.41 WM1 ILM PP TAX 1.98 .00 1.98 .00 .07 .07 .00 2.05 WM1 ILM MV TAX 2,736.80 .00 2,736.80 .00 261.64 261.64 .00 2,998.44 WML ILM MV LICENSE TA 318.97 .00 318.97 .00 .00 .00 .00 318.97 TOTALS FOR 2012 4,385.55 .00 4,385.55 .00 292.32 292.32 .00 4,677.87 09/05/2013 12:30 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/30/2013TO08/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 190,296.51 .00 190,296.51 .00 .00 .00 .00 190,296.51 WM1 ILM MV TAX 14,178.38 .00 14,178.38 .00 24.24 24.24 .00 14,202.62 WML ILM MV LICENSE TA 1,447.62 .00 1,447.62 .00 .00 .00 .00 1,447.62 TOTALS FOR 2013 205,922.51 .00 205,922.51 .00 24.24 24.24 .00 205,946.75 GROUP TYPE TOTAL 211,687.52 3.39 211,690.91 .00 484.51 484.51 .00 212,175.42 ** END OF REPORT - Generated by JENNY CANCRO **