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HomeMy WebLinkAboutWM 09 03 2013 09/09/2013 14:49 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/03/2013TO09/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM PP TAX 35.46 .00 35.46 .00 15.34 15.34 .00 50.80 WM1L ILM LATE LIST PEN .00 3.55 3.55 .00 1.54 1.54 .00 5.09 WM1 ILM MV TAX 9.21 .00 9.21 .00 4.47 4.47 .00 13.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 49.67 3.55 53.22 .00 21.35 21.35 .00 74.57 YEAR2009 WM1 ILM MV TAX 30.72 .00 30.72 .00 11.44 11.44 .00 42.16 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 35.72 .00 35.72 .00 11.44 11.44 .00 47.16 YEAR2010 WM1 ILM RE TAX 86.12 .00 86.12 .00 2.04 2.04 .00 88.16 WM1 ILM MV TAX 23.94 .00 23.94 .00 6.94 6.94 .00 30.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 115.06 .00 115.06 .00 8.98 8.98 .00 124.04 YEAR2011 WM1 ILM RE TAX 3.76 .00 3.76 .00 .54 .54 .00 4.30 WM1 ILM MV TAX 99.07 .00 99.07 .00 20.39 20.39 .00 119.46 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 122.83 .00 122.83 .00 20.93 20.93 .00 143.76 YEAR2012 WM1 ILM RE TAX 5,617.68 .00 5,617.68 .00 403.96 403.96 .00 6,021.64 WM1 ILM MV TAX 1,791.15 .00 1,791.15 .00 146.10 146.10 .00 1,937.25 WML ILM MV LICENSE TA 257.82 .00 257.82 .00 .00 .00 .00 257.82 TOTALS FOR 2012 7,666.65 .00 7,666.65 .00 550.06 550.06 .00 8,216.71 YEAR2013 WM1 ILM RE TAX 135,944.11 .00 135,944.11 .00 .00 .00 .00 135,944.11 WM1 ILM MV TAX 14,698.21 .00 14,698.21 .00 24.84 24.84 .00 14,723.05 WML ILM MV LICENSE TA 1,592.08 .00 1,592.08 .00 .00 .00 .00 1,592.08 TOTALS FOR 2013 152,234.40 .00 152,234.40 .00 24.84 24.84 .00 152,259.24 09/09/2013 14:49 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/03/2013TO09/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 160,224.33 3.55 160,227.88 .00 637.60 637.60 .00 160,865.48 ** END OF REPORT - Generated by JENNY CANCRO **