Loading...
HomeMy WebLinkAboutWM 10 02 2013 10/04/2013 15:35 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/02/2013TO10/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 3.31 .00 3.31 .00 2.28 2.28 .00 5.59 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 8.31 .00 8.31 .00 2.28 2.28 .00 10.59 YEAR2009 WM1 ILM MV TAX 9.61 .00 9.61 .00 3.31 3.31 .00 12.92 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 19.61 .00 19.61 .00 3.31 3.31 .00 22.92 YEAR2010 WM1 ILM MV TAX 27.60 .00 27.60 .00 7.38 7.38 .00 34.98 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 32.60 .00 32.60 .00 7.38 7.38 .00 39.98 YEAR2011 WM1 ILM RE TAX 232.56 .00 232.56 .00 10.47 10.47 .00 243.03 WM1 ILM PP TAX 12.58 .00 12.58 .00 2.23 2.23 .00 14.81 WM1L ILM LATE LIST PEN .00 1.26 1.26 .00 .22 .22 .00 1.48 WM1 ILM MV TAX 54.04 .00 54.04 .00 8.39 8.39 .00 62.43 WML ILM MV LICENSE TA 19.64 .00 19.64 .00 .00 .00 .00 19.64 TOTALS FOR 2011 318.82 1.26 320.08 .00 21.31 21.31 .00 341.39 YEAR2012 WM1 ILM RE TAX 1,928.08 .00 1,928.08 .00 150.03 150.03 .00 2,078.11 WM1 ILM PP TAX 14.27 .00 14.27 .00 1.25 1.25 .00 15.52 WM1L ILM LATE LIST PEN .00 1.43 1.43 .00 .13 .13 .00 1.56 WM1 ILM MV TAX 1,837.55 .00 1,837.55 .00 172.52 172.52 .00 2,010.07 WML ILM MV LICENSE TA 263.83 .00 263.83 .00 .00 .00 .00 263.83 TOTALS FOR 2012 4,043.73 1.43 4,045.16 .00 323.93 323.93 .00 4,369.09 YEAR2013 WM1 ILM RE TAX 30,333.17 .00 30,333.17 .00 .00 .00 .00 30,333.17 WM1 ILM PP TAX 27,214.80 .00 27,214.80 .00 .00 .00 .00 27,214.80 WM1L ILM LATE LIST PEN .00 928.94 928.94 .00 .00 .00 .00 928.94 WM1 ILM MV TAX 9,152.91 .00 9,152.91 .00 48.35 48.35 .00 9,201.26 10/04/2013 15:35 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/02/2013TO10/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 907.86 .00 907.86 .00 .00 .00 .00 907.86 TOTALS FOR 2013 67,608.74 928.94 68,537.68 .00 48.35 48.35 .00 68,586.03 GROUP TYPE TOTAL 72,031.81 931.63 72,963.44 .00 406.56 406.56 .00 73,370.00 ** END OF REPORT - Generated by JENNY CANCRO **