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HomeMy WebLinkAboutWM 09 27 2013 10/02/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/27/2013TO09/27/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 108.75 .00 108.75 .00 94.84 94.84 .00 203.59 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2004 123.75 .00 123.75 .00 94.84 94.84 .00 218.59 YEAR2007 WM1 ILM MV TAX 28.71 .00 28.71 .00 16.08 16.08 .00 44.79 WML ILM MV LICENSE TA .43 .00 .43 .00 .00 .00 .00 .43 TOTALS FOR 2007 29.14 .00 29.14 .00 16.08 16.08 .00 45.22 YEAR2008 WM1 ILM MV TAX 9.31 .00 9.31 .00 3.96 3.96 .00 13.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 14.31 .00 14.31 .00 3.96 3.96 .00 18.27 YEAR2010 WM1 ILM MV TAX 29.48 .00 29.48 .00 14.42 14.42 .00 43.90 WML ILM MV LICENSE TA 3.73 .00 3.73 .00 .00 .00 .00 3.73 TOTALS FOR 2010 33.21 .00 33.21 .00 14.42 14.42 .00 47.63 YEAR2011 WM1 ILM PP TAX 106.24 .00 106.24 .00 47.99 47.99 .00 154.23 WM1L ILM LATE LIST PEN .00 .00 .00 .00 4.80 4.80 .00 4.80 WM1 ILM MV TAX 236.87 .00 236.87 .00 35.99 35.99 .00 272.86 WML ILM MV LICENSE TA 53.53 .00 53.53 .00 .00 .00 .00 53.53 TOTALS FOR 2011 396.64 .00 396.64 .00 88.78 88.78 .00 485.42 YEAR2012 WM1 ILM RE TAX 2,967.94 .00 2,967.94 .00 156.54 156.54 .00 3,124.48 WM1 ILM PP TAX 9.00 .00 9.00 .00 .72 .72 .00 9.72 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .07 .07 .00 .97 WM1 ILM MV TAX 1,584.93 .00 1,584.93 .00 147.63 147.63 .00 1,732.56 WML ILM MV LICENSE TA 254.91 .00 254.91 .00 .00 .00 .00 254.91 TOTALS FOR 2012 4,816.78 .90 4,817.68 .00 304.96 304.96 .00 5,122.64 10/02/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/27/2013TO09/27/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 19,928.89 .00 19,928.89 .00 .00 .00 .00 19,928.89 WM1 ILM PP TAX 348.29 .00 348.29 .00 .00 .00 .00 348.29 WM1 ILM MV TAX 3,980.08 .00 3,980.08 .00 22.30 22.30 .00 4,002.38 WML ILM MV LICENSE TA 466.66 .00 466.66 .00 .00 .00 .00 466.66 TOTALS FOR 2013 24,723.92 .00 24,723.92 .00 22.30 22.30 .00 24,746.22 GROUP TYPE TOTAL 30,137.75 .90 30,138.65 .00 545.34 545.34 .00 30,683.99 ** END OF REPORT - Generated by JENNY CANCRO **