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HomeMy WebLinkAboutWM 10 14 2013 10/18/2013 10:56 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/14/2013TO10/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 21.57 .00 21.57 .00 .16 .16 .00 21.73 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 26.57 .00 26.57 .00 .16 .16 .00 26.73 YEAR2006 WM1 ILM MV TAX 6.44 .00 6.44 .00 4.09 4.09 .00 10.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 11.44 .00 11.44 .00 4.09 4.09 .00 15.53 YEAR2007 WM1 ILM MV TAX 10.97 .00 10.97 .00 6.24 6.24 .00 17.21 WML ILM MV LICENSE TA 5.15 .00 5.15 .00 .00 .00 .00 5.15 TOTALS FOR 2007 16.12 .00 16.12 .00 6.24 6.24 .00 22.36 YEAR2010 WM1 ILM MV TAX 20.83 .00 20.83 .00 6.20 6.20 .00 27.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 25.83 .00 25.83 .00 6.20 6.20 .00 32.03 YEAR2011 WM1 ILM MV TAX 147.53 .00 147.53 .00 34.21 34.21 .00 181.74 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 172.53 .00 172.53 .00 34.21 34.21 .00 206.74 YEAR2012 WM1 ILM RE TAX 452.61 .00 452.61 .00 13.58 13.58 .00 466.19 WM1 ILM MV TAX 763.34 .00 763.34 .00 80.21 80.21 .00 843.55 WML ILM MV LICENSE TA 121.03 .00 121.03 .00 .00 .00 .00 121.03 TOTALS FOR 2012 1,336.98 .00 1,336.98 .00 93.79 93.79 .00 1,430.77 YEAR2013 WM1 ILM RE TAX 121,993.62 .00 121,993.62 .00 .00 .00 .00 121,993.62 10/18/2013 10:56 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/14/2013TO10/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 16,227.43 .00 16,227.43 .00 .00 .00 .00 16,227.43 WM1L ILM LATE LIST PEN .00 375.58 375.58 .00 .00 .00 .00 375.58 WM1 ILM MV TAX 4,476.86 .00 4,476.86 .00 44.09 44.09 .00 4,520.95 WML ILM MV LICENSE TA 391.18 .00 391.18 .00 .00 .00 .00 391.18 TOTALS FOR 2013 143,089.09 375.58 143,464.67 .00 44.09 44.09 .00 143,508.76 GROUP TYPE TOTAL 144,678.56 375.58 145,054.14 .00 188.78 188.78 .00 145,242.92 ** END OF REPORT - Generated by JENNY CANCRO **