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HomeMy WebLinkAboutWM 10 18 2013 10/24/2013 10:19 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/18/2013TO10/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WML ILM MV LICENSE TA 2.84 .00 2.84 .00 .00 .00 .00 2.84 TOTALS FOR 2007 2.84 .00 2.84 .00 .00 .00 .00 2.84 YEAR2008 WM1 ILM PP TAX 8.09 .00 8.09 .00 .55 .55 .00 8.64 WM1 ILM MV TAX 49.10 .00 49.10 .00 24.12 24.12 .00 73.22 WML ILM MV LICENSE TA 7.28 .00 7.28 .00 .00 .00 .00 7.28 TOTALS FOR 2008 64.47 .00 64.47 .00 24.67 24.67 .00 89.14 YEAR2009 WM1 ILM MV TAX 17.02 .00 17.02 .00 7.05 7.05 .00 24.07 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 27.02 .00 27.02 .00 7.05 7.05 .00 34.07 YEAR2010 WM1 ILM PP TAX 16.02 .00 16.02 .00 4.29 4.29 .00 20.31 WM1L ILM LATE LIST PEN .00 1.60 1.60 .00 .43 .43 .00 2.03 WM1 ILM MV TAX 81.74 .00 81.74 .00 19.18 19.18 .00 100.92 WML ILM MV LICENSE TA 18.92 .00 18.92 .00 .00 .00 .00 18.92 TOTALS FOR 2010 116.68 1.60 118.28 .00 23.90 23.90 .00 142.18 YEAR2011 WM1 ILM PP TAX 14.87 .00 14.87 .00 2.64 2.64 .00 17.51 WM1L ILM LATE LIST PEN .00 1.49 1.49 .00 .26 .26 .00 1.75 WM1 ILM MV TAX 286.76 .00 286.76 .00 33.33 33.33 .00 320.09 WML ILM MV LICENSE TA 45.99 .00 45.99 .00 .00 .00 .00 45.99 TOTALS FOR 2011 347.62 1.49 349.11 .00 36.23 36.23 .00 385.34 YEAR2012 WM1 ILM RE TAX 72.33 .00 72.33 .00 63.77 63.77 .00 136.10 WM1 ILM PP TAX 19.24 .00 19.24 .00 1.69 1.69 .00 20.93 WM1L ILM LATE LIST PEN .00 1.69 1.69 .00 .15 .15 .00 1.84 WM1 ILM MV TAX 1,799.76 .00 1,799.76 .00 185.26 185.26 .00 1,985.02 WML ILM MV LICENSE TA 233.28 .00 233.28 .00 .00 .00 .00 233.28 10/24/2013 10:19 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/18/2013TO10/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 2,124.61 1.69 2,126.30 .00 250.87 250.87 .00 2,377.17 YEAR2013 WM1 ILM RE TAX 62,684.75 .00 62,684.75 .00 .00 .00 .00 62,684.75 WM1 ILM PP TAX 44,911.72 .00 44,911.72 .00 .00 .00 .00 44,911.72 WM1L ILM LATE LIST PEN .00 9.17 9.17 .00 .00 .00 .00 9.17 WM1 ILM MV TAX 805.15 .00 805.15 .00 18.63 18.63 .00 823.78 WML ILM MV LICENSE TA 107.89 .00 107.89 .00 .00 .00 .00 107.89 TOTALS FOR 2013 108,509.51 9.17 108,518.68 .00 18.63 18.63 .00 108,537.31 GROUP TYPE TOTAL 111,192.75 13.95 111,206.70 .00 361.35 361.35 .00 111,568.05 ** END OF REPORT - Generated by JENNY CANCRO **