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HomeMy WebLinkAboutWM 09 23 2013 09/25/2013 09:04 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/23/2013TO09/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 29.58 .00 29.58 .00 18.78 18.78 .00 48.36 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 34.58 .00 34.58 .00 18.78 18.78 .00 53.36 YEAR2007 WM1 ILM RE TAX 7.41 .00 7.41 .00 3.56 3.56 .00 10.97 TOTALS FOR 2007 7.41 .00 7.41 .00 3.56 3.56 .00 10.97 YEAR2008 WM1 ILM RE TAX 3.99 .00 3.99 .00 1.68 1.68 .00 5.67 WM1 ILM MV TAX 24.37 .00 24.37 .00 11.09 11.09 .00 35.46 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 33.36 .00 33.36 .00 12.77 12.77 .00 46.13 YEAR2009 WM1 ILM MV TAX 12.35 .00 12.35 .00 4.89 4.89 .00 17.24 WML ILM MV LICENSE TA 11.25 .00 11.25 .00 .00 .00 .00 11.25 TOTALS FOR 2009 23.60 .00 23.60 .00 4.89 4.89 .00 28.49 YEAR2010 WM1 ILM RE TAX 434.23 .00 434.23 .00 111.69 111.69 .00 545.92 WM1 ILM MV TAX 44.49 .00 44.49 .00 5.38 5.38 .00 49.87 WML ILM MV LICENSE TA 14.26 .00 14.26 .00 .00 .00 .00 14.26 TOTALS FOR 2010 492.98 .00 492.98 .00 117.07 117.07 .00 610.05 YEAR2011 WM1 ILM RE TAX 838.02 .00 838.02 .00 97.49 97.49 .00 935.51 WM1 ILM PP TAX 22.09 .00 22.09 .00 11.66 11.66 .00 33.75 WM1 ILM MV TAX 290.78 .00 290.78 .00 46.85 46.85 .00 337.63 WML ILM MV LICENSE TA 44.23 .00 44.23 .00 .00 .00 .00 44.23 TOTALS FOR 2011 1,195.12 .00 1,195.12 .00 156.00 156.00 .00 1,351.12 09/25/2013 09:04 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/23/2013TO09/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 1,927.88 .00 1,927.88 .00 138.06 138.06 .00 2,065.94 WM1 ILM MV TAX 3,105.47 .00 3,105.47 .00 255.09 255.09 .00 3,360.56 WML ILM MV LICENSE TA 429.57 .00 429.57 .00 .00 .00 .00 429.57 TOTALS FOR 2012 5,462.92 .00 5,462.92 .00 393.15 393.15 .00 5,856.07 YEAR2013 WM1 ILM RE TAX 104,360.66 .00 104,360.66 .00 .00 .00 .00 104,360.66 WM1 ILM PP TAX 297.78 .00 297.78 .00 .00 .00 .00 297.78 WM1L ILM LATE LIST PEN .00 12.65 12.65 .00 .00 .00 .00 12.65 WM1 ILM MV TAX 23,017.68 .00 23,017.68 .00 77.45 77.45 .00 23,095.13 WML ILM MV LICENSE TA 1,886.09 .00 1,886.09 .00 .00 .00 .00 1,886.09 TOTALS FOR 2013 129,562.21 12.65 129,574.86 .00 77.45 77.45 .00 129,652.31 GROUP TYPE TOTAL 136,812.18 12.65 136,824.83 .00 783.67 783.67 .00 137,608.50 ** END OF REPORT - Generated by JENNY CANCRO **