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HomeMy WebLinkAboutWM 10 21 2013 10/24/2013 10:24 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/21/2013TO10/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 25.35 .00 25.35 .00 18.41 18.41 .00 43.76 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 35.35 .00 35.35 .00 18.41 18.41 .00 53.76 YEAR2007 WM1 ILM MV TAX 29.41 .00 29.41 .00 .51 .51 .00 29.92 WML ILM MV LICENSE TA 3.92 .00 3.92 .00 .00 .00 .00 3.92 TOTALS FOR 2007 33.33 .00 33.33 .00 .51 .51 .00 33.84 YEAR2008 WM1 ILM MV TAX 22.74 .00 22.74 .00 10.59 10.59 .00 33.33 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 32.74 .00 32.74 .00 10.59 10.59 .00 43.33 YEAR2009 WM1 ILM MV TAX 8.52 .00 8.52 .00 2.61 2.61 .00 11.13 WML ILM MV LICENSE TA 5.46 .00 5.46 .00 .00 .00 .00 5.46 TOTALS FOR 2009 13.98 .00 13.98 .00 2.61 2.61 .00 16.59 YEAR2010 WM1 ILM MV TAX 26.37 .00 26.37 .00 4.32 4.32 .00 30.69 WML ILM MV LICENSE TA 6.97 .00 6.97 .00 .00 .00 .00 6.97 TOTALS FOR 2010 33.34 .00 33.34 .00 4.32 4.32 .00 37.66 YEAR2011 WM1 ILM RE TAX 49.57 .00 49.57 .00 .00 .00 .00 49.57 WM1 ILM PP TAX 34.93 .00 34.93 .00 6.20 6.20 .00 41.13 WM1L ILM LATE LIST PEN .00 3.49 3.49 .00 .62 .62 .00 4.11 WM1 ILM MV TAX 179.96 .00 179.96 .00 29.22 29.22 .00 209.18 WML ILM MV LICENSE TA 36.75 .00 36.75 .00 .00 .00 .00 36.75 TOTALS FOR 2011 301.21 3.49 304.70 .00 36.04 36.04 .00 340.74 10/24/2013 10:24 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/21/2013TO10/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 553.56 .00 553.56 .00 40.77 40.77 .00 594.33 WM1 ILM PP TAX 39.60 .00 39.60 .00 3.47 3.47 .00 43.07 WM1L ILM LATE LIST PEN .00 3.96 3.96 .00 .35 .35 .00 4.31 WM1 ILM MV TAX 881.33 .00 881.33 .00 89.00 89.00 .00 970.33 WML ILM MV LICENSE TA 196.93 .00 196.93 .00 .00 .00 .00 196.93 TOTALS FOR 2012 1,671.42 3.96 1,675.38 .00 133.59 133.59 .00 1,808.97 YEAR2013 WM1 ILM RE TAX 149,565.84 .00 149,565.84 .00 .00 .00 .00 149,565.84 WM1 ILM PP TAX 7,308.56 .00 7,308.56 .00 .00 .00 .00 7,308.56 WM1L ILM LATE LIST PEN .00 41.71 41.71 .00 .00 .00 .00 41.71 WM1 ILM MV TAX 9,369.23 .00 9,369.23 .00 91.42 91.42 .00 9,460.65 WML ILM MV LICENSE TA 738.39 .00 738.39 .00 .00 .00 .00 738.39 TOTALS FOR 2013 166,982.02 41.71 167,023.73 .00 91.42 91.42 .00 167,115.15 GROUP TYPE TOTAL 169,103.39 49.16 169,152.55 .00 297.49 297.49 .00 169,450.04 ** END OF REPORT - Generated by JENNY CANCRO **