Loading...
HomeMy WebLinkAboutWM 09 16 2013 09/19/2013 14:42 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/16/2013TO09/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 3.36 .00 3.36 .00 2.18 2.18 .00 5.54 WML ILM MV LICENSE TA 2.43 .00 2.43 .00 .00 .00 .00 2.43 TOTALS FOR 2006 5.79 .00 5.79 .00 2.18 2.18 .00 7.97 YEAR2009 WM1 ILM MV TAX 6.45 .00 6.45 .00 2.55 2.55 .00 9.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 11.45 .00 11.45 .00 2.55 2.55 .00 14.00 YEAR2011 WM1 ILM RE TAX 29.68 .00 29.68 .00 1.26 1.26 .00 30.94 WM1 ILM MV TAX 90.92 .00 90.92 .00 20.86 20.86 .00 111.78 WML ILM MV LICENSE TA 25.43 .00 25.43 .00 .00 .00 .00 25.43 TOTALS FOR 2011 146.03 .00 146.03 .00 22.12 22.12 .00 168.15 YEAR2012 WM1 ILM RE TAX 1,199.51 .00 1,199.51 .00 75.33 75.33 .00 1,274.84 WM1 ILM MV TAX 4,589.49 .00 4,589.49 .00 362.47 362.47 .00 4,951.96 WML ILM MV LICENSE TA 736.58 .00 736.58 .00 .00 .00 .00 736.58 TOTALS FOR 2012 6,525.58 .00 6,525.58 .00 437.80 437.80 .00 6,963.38 YEAR2013 WM1 ILM RE TAX 223,055.76 .00 223,055.76 .00 .00 .00 .00 223,055.76 WM1 ILM MV TAX 18,970.78 .00 18,970.78 .00 98.77 98.77 .00 19,069.55 WML ILM MV LICENSE TA 1,855.67 .00 1,855.67 .00 .00 .00 .00 1,855.67 TOTALS FOR 2013 243,882.21 .00 243,882.21 .00 98.77 98.77 .00 243,980.98 GROUP TYPE TOTAL 250,571.06 .00 250,571.06 .00 563.42 563.42 .00 251,134.48 09/19/2013 14:42 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/16/2013TO09/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1L ILM LATE LIST PEN .00 2.19 2.19 .00 .00 .00 .00 2.19 WML ILM MV LICENSE TA 1.00 .00 1.00 .00 .00 .00 .00 1.00 TOTALS FOR 2011 1.00 2.19 3.19 .00 .00 .00 .00 3.19 YEAR2012 WM1 ILM PP TAX .78 .00 .78 .00 .00 .00 .00 .78 WM1L ILM LATE LIST PEN .00 2.38 2.38 .00 .00 .00 .00 2.38 WM1 ILM MV TAX 3.20 .00 3.20 .00 .00 .00 .00 3.20 WML ILM MV LICENSE TA 336.00 .00 336.00 .00 .00 .00 .00 336.00 TOTALS FOR 2012 339.98 2.38 342.36 .00 .00 .00 .00 342.36 YEAR2013 WM1 ILM RE TAX 31.90 .00 31.90 .00 .00 .00 .00 31.90 WM1 ILM PP TAX 100.17 .00 100.17 .00 .00 .00 .00 100.17 WM1L ILM LATE LIST PEN .00 1.37 1.37 .00 .00 .00 .00 1.37 WM1 ILM MV TAX 73.09 .00 73.09 .00 .00 .00 .00 73.09 WML ILM MV LICENSE TA 173.97 .00 173.97 .00 .00 .00 .00 173.97 TOTALS FOR 2013 379.13 1.37 380.50 .00 .00 .00 .00 380.50 GROUP TYPE TOTAL 720.11 5.94 726.05 .00 .00 .00 .00 726.05 ** END OF REPORT - Generated by JENNY CANCRO **