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HomeMy WebLinkAboutWM 10 08 2013 10/11/2013 09:59 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/08/2013TO10/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 50.46 .00 50.46 .00 39.58 39.58 .00 90.04 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2004 60.46 .00 60.46 .00 39.58 39.58 .00 100.04 YEAR2009 WM1 ILM MV TAX 5.59 .00 5.59 .00 1.91 1.91 .00 7.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 10.59 .00 10.59 .00 1.91 1.91 .00 12.50 YEAR2010 WM1 ILM MV TAX 82.81 .00 82.81 .00 25.99 25.99 .00 108.80 WML ILM MV LICENSE TA 19.71 .00 19.71 .00 .00 .00 .00 19.71 TOTALS FOR 2010 102.52 .00 102.52 .00 25.99 25.99 .00 128.51 YEAR2011 WM1 ILM RE TAX 204.46 .00 204.46 .00 84.61 84.61 .00 289.07 WM1 ILM MV TAX 94.76 .00 94.76 .00 12.82 12.82 .00 107.58 WML ILM MV LICENSE TA 21.50 .00 21.50 .00 .00 .00 .00 21.50 TOTALS FOR 2011 320.72 .00 320.72 .00 97.43 97.43 .00 418.15 YEAR2012 WM1 ILM RE TAX 539.21 .00 539.21 .00 26.43 26.43 .00 565.64 WM1 ILM MV TAX 1,664.06 .00 1,664.06 .00 146.75 146.75 .00 1,810.81 WML ILM MV LICENSE TA 215.30 .00 215.30 .00 .00 .00 .00 215.30 TOTALS FOR 2012 2,418.57 .00 2,418.57 .00 173.18 173.18 .00 2,591.75 YEAR2013 WM1 ILM RE TAX 127,102.21 .00 127,102.21 .00 .00 .00 .00 127,102.21 WM1 ILM PP TAX 48,728.57 .00 48,728.57 .00 .00 .00 .00 48,728.57 WM1L ILM LATE LIST PEN .00 281.73 281.73 .00 .00 .00 .00 281.73 WM1 ILM MV TAX 10,041.42 .00 10,041.42 .00 158.87 158.87 .00 10,200.29 WML ILM MV LICENSE TA 853.44 .00 853.44 .00 .00 .00 .00 853.44 TOTALS FOR 2013 186,725.64 281.73 187,007.37 .00 158.87 158.87 .00 187,166.24 10/11/2013 09:59 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/08/2013TO10/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 189,638.50 281.73 189,920.23 .00 496.96 496.96 .00 190,417.19 ** END OF REPORT - Generated by JENNY CANCRO **