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HomeMy WebLinkAboutWM 09 25 2013 10/02/2013 09:17 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2013TO09/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 6.16 .00 6.16 .00 4.42 4.42 .00 10.58 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 11.16 .00 11.16 .00 4.42 4.42 .00 15.58 YEAR2006 WM1 ILM MV TAX 13.23 .00 13.23 .00 1.16 1.16 .00 14.39 WML ILM MV LICENSE TA 1.33 .00 1.33 .00 .00 .00 .00 1.33 TOTALS FOR 2006 14.56 .00 14.56 .00 1.16 1.16 .00 15.72 YEAR2007 WM1 ILM MV TAX 18.66 .00 18.66 .00 .00 .00 .00 18.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 23.66 .00 23.66 .00 .00 .00 .00 23.66 YEAR2008 WM1 ILM MV TAX 5.37 .00 5.37 .00 6.44 6.44 .00 11.81 TOTALS FOR 2008 5.37 .00 5.37 .00 6.44 6.44 .00 11.81 YEAR2009 WM1 ILM MV TAX 11.04 .00 11.04 .00 3.86 3.86 .00 14.90 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 16.04 .00 16.04 .00 3.86 3.86 .00 19.90 YEAR2010 WM1 ILM MV TAX 34.54 .00 34.54 .00 10.54 10.54 .00 45.08 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 44.54 .00 44.54 .00 10.54 10.54 .00 55.08 YEAR2011 WM1 ILM PP TAX 20.76 .00 20.76 .00 3.53 3.53 .00 24.29 WM1L ILM LATE LIST PEN .00 4.15 4.15 .00 .71 .71 .00 4.86 WM1 ILM MV TAX 109.04 .00 109.04 .00 21.65 21.65 .00 130.69 10/02/2013 09:17 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2013TO09/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 18.29 .00 18.29 .00 .00 .00 .00 18.29 TOTALS FOR 2011 148.09 4.15 152.24 .00 25.89 25.89 .00 178.13 YEAR2012 WM1 ILM RE TAX 590.94 .00 590.94 .00 36.88 36.88 .00 627.82 WM1 ILM PP TAX 20.66 .00 20.66 .00 1.65 1.65 .00 22.31 WM1L ILM LATE LIST PEN .00 2.07 2.07 .00 .17 .17 .00 2.24 WM1 ILM MV TAX 1,441.40 .00 1,441.40 .00 123.38 123.38 .00 1,564.78 WML ILM MV LICENSE TA 201.44 .00 201.44 .00 .00 .00 .00 201.44 TOTALS FOR 2012 2,254.44 2.07 2,256.51 .00 162.08 162.08 .00 2,418.59 YEAR2013 WM1 ILM RE TAX 114,623.36 .00 114,623.36 .00 .00 .00 .00 114,623.36 WM1 ILM PP TAX 11,560.77 .00 11,560.77 .00 .00 .00 .00 11,560.77 WM1L ILM LATE LIST PEN .00 4.85 4.85 .00 .00 .00 .00 4.85 WM1 ILM MV TAX 12,391.40 .00 12,391.40 .00 38.61 38.61 .00 12,430.01 WML ILM MV LICENSE TA 1,083.38 .00 1,083.38 .00 .00 .00 .00 1,083.38 TOTALS FOR 2013 139,658.91 4.85 139,663.76 .00 38.61 38.61 .00 139,702.37 GROUP TYPE TOTAL 142,176.77 11.07 142,187.84 .00 253.00 253.00 .00 142,440.84 10/02/2013 09:17 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/25/2013TO09/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR1997 WM1 ILM RE TAX 49.19 .00 49.19 .00 .00 .00 .00 49.19 TOTALS FOR 1997 49.19 .00 49.19 .00 .00 .00 .00 49.19 YEAR2003 WM1 ILM RE TAX 269.15 .00 269.15 .00 .00 .00 .00 269.15 WM1 ILM PP TAX 48.43 .00 48.43 .00 .00 .00 .00 48.43 WM1L ILM LATE LIST PEN .00 4.84 4.84 .00 .00 .00 .00 4.84 WM1 ILM MV TAX 313.44 .00 313.44 .00 .00 .00 .00 313.44 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2003 676.02 4.84 680.86 .00 .00 .00 .00 680.86 GROUP TYPE TOTAL 725.21 4.84 730.05 .00 .00 .00 .00 730.05 ** END OF REPORT - Generated by JENNY CANCRO **