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HomeMy WebLinkAboutWM 10 16 2013 10/24/2013 10:10 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2013TO10/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WML ILM MV LICENSE TA 4.57 .00 4.57 .00 .00 .00 .00 4.57 TOTALS FOR 2007 4.57 .00 4.57 .00 .00 .00 .00 4.57 YEAR2008 WM1 ILM MV TAX 7.80 .00 7.80 .00 .00 .00 .00 7.80 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 12.80 .00 12.80 .00 .00 .00 .00 12.80 YEAR2009 WM1 ILM RE TAX 124.36 .00 124.36 .00 27.38 27.38 .00 151.74 WM1 ILM MV TAX 8.25 .00 8.25 .00 3.20 3.20 .00 11.45 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 137.61 .00 137.61 .00 30.58 30.58 .00 168.19 YEAR2010 WM1 ILM RE TAX 83.03 .00 83.03 .00 22.21 22.21 .00 105.24 WM1 ILM MV TAX 59.75 .00 59.75 .00 18.46 18.46 .00 78.21 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 152.78 .00 152.78 .00 40.67 40.67 .00 193.45 YEAR2011 WM1 ILM RE TAX 199.39 .00 199.39 .00 48.17 48.17 .00 247.56 WM1 ILM MV TAX 120.34 .00 120.34 .00 27.25 27.25 .00 147.59 WML ILM MV LICENSE TA 17.05 .00 17.05 .00 .00 .00 .00 17.05 TOTALS FOR 2011 336.78 .00 336.78 .00 75.42 75.42 .00 412.20 YEAR2012 WM1 ILM RE TAX 369.16 .00 369.16 .00 31.20 31.20 .00 400.36 WM1 ILM MV TAX 1,381.72 .00 1,381.72 .00 137.90 137.90 .00 1,519.62 WML ILM MV LICENSE TA 220.01 .00 220.01 .00 .00 .00 .00 220.01 TOTALS FOR 2012 1,970.89 .00 1,970.89 .00 169.10 169.10 .00 2,139.99 10/24/2013 10:10 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2013TO10/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 119,957.69 .00 119,957.69 .00 .00 .00 .00 119,957.69 WM1 ILM PP TAX 36,954.86 .00 36,954.86 .00 .00 .00 .00 36,954.86 WM1L ILM LATE LIST PEN .00 354.73 354.73 .00 .00 .00 .00 354.73 WM1 ILM MV TAX 9,905.07 .00 9,905.07 .00 74.64 74.64 .00 9,979.71 WML ILM MV LICENSE TA 820.70 .00 820.70 .00 .00 .00 .00 820.70 TOTALS FOR 2013 167,638.32 354.73 167,993.05 .00 74.64 74.64 .00 168,067.69 GROUP TYPE TOTAL 170,253.75 354.73 170,608.48 .00 390.41 390.41 .00 170,998.89 ** END OF REPORT - Generated by JENNY CANCRO **