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HomeMy WebLinkAboutWM 09 04 2013 09/09/2013 14:55 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/04/2013TO09/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM PP TAX 37.18 .00 37.18 .00 18.10 18.10 .00 55.28 WM1L ILM LATE LIST PEN .00 2.31 2.31 .00 1.81 1.81 .00 4.12 TOTALS FOR 2004 37.18 2.31 39.49 .00 19.91 19.91 .00 59.40 YEAR2005 WM1 ILM MV TAX 10.37 .00 10.37 .00 39.63 39.63 .00 50.00 WML ILM MV LICENSE TA .48 .00 .48 .00 .00 .00 .00 .48 TOTALS FOR 2005 10.85 .00 10.85 .00 39.63 39.63 .00 50.48 YEAR2006 WM1 ILM MV TAX 10.36 .00 10.36 .00 .00 .00 .00 10.36 WML ILM MV LICENSE TA 1.38 .00 1.38 .00 .00 .00 .00 1.38 TOTALS FOR 2006 11.74 .00 11.74 .00 .00 .00 .00 11.74 YEAR2009 WM1 ILM MV TAX 1.56 .00 1.56 .00 .14 .14 .00 1.70 WML ILM MV LICENSE TA 1.22 .00 1.22 .00 .00 .00 .00 1.22 TOTALS FOR 2009 2.78 .00 2.78 .00 .14 .14 .00 2.92 YEAR2010 WM1 ILM RE TAX 62.80 .00 62.80 .00 .47 .47 .00 63.27 WM1 ILM MV TAX 53.42 .00 53.42 .00 13.71 13.71 .00 67.13 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 126.22 .00 126.22 .00 14.18 14.18 .00 140.40 YEAR2011 WM1 ILM RE TAX 171.94 .00 171.94 .00 64.42 64.42 .00 236.36 WM1 ILM MV TAX 266.96 .00 266.96 .00 54.70 54.70 .00 321.66 WML ILM MV LICENSE TA 51.44 .00 51.44 .00 .00 .00 .00 51.44 TOTALS FOR 2011 490.34 .00 490.34 .00 119.12 119.12 .00 609.46 09/09/2013 14:55 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/04/2013TO09/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 908.78 .00 908.78 .00 33.98 33.98 .00 942.76 WM1 ILM PP TAX 295.37 .00 295.37 .00 21.41 21.41 .00 316.78 WM1 ILM MV TAX 1,626.75 .00 1,626.75 .00 155.15 155.15 .00 1,781.90 WML ILM MV LICENSE TA 200.17 .00 200.17 .00 .00 .00 .00 200.17 TOTALS FOR 2012 3,031.07 .00 3,031.07 .00 210.54 210.54 .00 3,241.61 YEAR2013 WM1 ILM RE TAX 200,341.91 .00 200,341.91 .00 .00 .00 .00 200,341.91 WM1 ILM MV TAX 25,940.54 .00 25,940.54 .00 69.77 69.77 .00 26,010.31 WML ILM MV LICENSE TA 2,210.28 .00 2,210.28 .00 .00 .00 .00 2,210.28 TOTALS FOR 2013 228,492.73 .00 228,492.73 .00 69.77 69.77 .00 228,562.50 GROUP TYPE TOTAL 232,202.91 2.31 232,205.22 .00 473.29 473.29 .00 232,678.51 ** END OF REPORT - Generated by JENNY CANCRO **