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HomeMy WebLinkAboutWM 09 12 2013 09/18/2013 09:32 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/12/2013TO09/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 19.43 .00 19.43 .00 .66 .66 .00 20.09 WML ILM MV LICENSE TA 2.81 .00 2.81 .00 .00 .00 .00 2.81 TOTALS FOR 2005 22.24 .00 22.24 .00 .66 .66 .00 22.90 YEAR2009 WM1 ILM RE TAX 7.34 .00 7.34 .00 28.27 28.27 .00 35.61 WM1 ILM MV TAX 20.08 .00 20.08 .00 6.88 6.88 .00 26.96 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 32.42 .00 32.42 .00 35.15 35.15 .00 67.57 YEAR2010 WM1 ILM RE TAX 1.41 .00 1.41 .00 .32 .32 .00 1.73 WM1 ILM MV TAX 12.14 .00 12.14 .00 3.16 3.16 .00 15.30 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 18.55 .00 18.55 .00 3.48 3.48 .00 22.03 YEAR2011 WM1 ILM RE TAX 79.71 .00 79.71 .00 34.03 34.03 .00 113.74 WM1 ILM MV TAX 253.69 .00 253.69 .00 50.63 50.63 .00 304.32 WML ILM MV LICENSE TA 29.89 .00 29.89 .00 .00 .00 .00 29.89 TOTALS FOR 2011 363.29 .00 363.29 .00 84.66 84.66 .00 447.95 YEAR2012 WM1 ILM RE TAX 2,563.66 .00 2,563.66 .00 105.69 105.69 .00 2,669.35 WM1 ILM PP TAX 8.29 .00 8.29 .00 .66 .66 .00 8.95 WM1L ILM LATE LIST PEN .00 .83 .83 .00 .07 .07 .00 .90 WM1 ILM MV TAX 3,725.27 .00 3,725.27 .00 280.03 280.03 .00 4,005.30 WML ILM MV LICENSE TA 649.22 .00 649.22 .00 .00 .00 .00 649.22 TOTALS FOR 2012 6,946.44 .83 6,947.27 .00 386.45 386.45 .00 7,333.72 YEAR2013 WM1 ILM RE TAX 90,897.52 .00 90,897.52 .00 .00 .00 .00 90,897.52 WM1 ILM MV TAX 5,851.67 .00 5,851.67 .00 49.03 49.03 .00 5,900.70 WML ILM MV LICENSE TA 565.68 .00 565.68 .00 .00 .00 .00 565.68 09/18/2013 09:32 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/12/2013TO09/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 97,314.87 .00 97,314.87 .00 49.03 49.03 .00 97,363.90 GROUP TYPE TOTAL 104,697.81 .83 104,698.64 .00 559.43 559.43 .00 105,258.07 ** END OF REPORT - Generated by JENNY CANCRO **