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HomeMy WebLinkAboutWM 10 23 2013 10/28/2013 09:38 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/23/2013TO10/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 9.92 .00 9.92 .00 .00 .00 .00 9.92 WML ILM MV LICENSE TA .72 .00 .72 .00 .00 .00 .00 .72 TOTALS FOR 2005 10.64 .00 10.64 .00 .00 .00 .00 10.64 YEAR2007 WM1 ILM MV TAX 146.08 .00 146.08 .00 81.18 81.18 .00 227.26 WML ILM MV LICENSE TA 16.08 .00 16.08 .00 .00 .00 .00 16.08 TOTALS FOR 2007 162.16 .00 162.16 .00 81.18 81.18 .00 243.34 YEAR2008 WM1 ILM MV TAX 28.52 .00 28.52 .00 18.07 18.07 .00 46.59 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 33.52 .00 33.52 .00 18.07 18.07 .00 51.59 YEAR2009 WM1 ILM MV TAX 51.90 .00 51.90 .00 27.22 27.22 .00 79.12 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 61.90 .00 61.90 .00 27.22 27.22 .00 89.12 YEAR2010 WM1 ILM RE TAX 3.15 .00 3.15 .00 .00 .00 .00 3.15 WM1 ILM MV TAX 118.44 .00 118.44 .00 37.02 37.02 .00 155.46 WML ILM MV LICENSE TA 26.00 .00 26.00 .00 .00 .00 .00 26.00 TOTALS FOR 2010 147.59 .00 147.59 .00 37.02 37.02 .00 184.61 YEAR2011 WM1 ILM RE TAX 19.55 .00 19.55 .00 .44 .44 .00 19.99 WM1 ILM MV TAX 99.55 .00 99.55 .00 8.66 8.66 .00 108.21 WML ILM MV LICENSE TA 23.95 .00 23.95 .00 .00 .00 .00 23.95 TOTALS FOR 2011 143.05 .00 143.05 .00 9.10 9.10 .00 152.15 10/28/2013 09:38 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/23/2013TO10/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 2,938.26 .00 2,938.26 .00 115.19 115.19 .00 3,053.45 WM1 ILM MV TAX 1,220.17 .00 1,220.17 .00 124.30 124.30 .00 1,344.47 WML ILM MV LICENSE TA 164.07 .00 164.07 .00 .00 .00 .00 164.07 TOTALS FOR 2012 4,322.50 .00 4,322.50 .00 239.49 239.49 .00 4,561.99 YEAR2013 WM1 ILM RE TAX 40,303.06 .00 40,303.06 .00 .00 .00 .00 40,303.06 WM1 ILM PP TAX 6,261.54 .00 6,261.54 .00 .00 .00 .00 6,261.54 WM1L ILM LATE LIST PEN .00 11.84 11.84 .00 .00 .00 .00 11.84 WM1 ILM MV TAX 5,003.58 .00 5,003.58 .00 49.43 49.43 .00 5,053.01 WML ILM MV LICENSE TA 480.29 .00 480.29 .00 .00 .00 .00 480.29 TOTALS FOR 2013 52,048.47 11.84 52,060.31 .00 49.43 49.43 .00 52,109.74 GROUP TYPE TOTAL 56,929.83 11.84 56,941.67 .00 461.51 461.51 .00 57,403.18 ** END OF REPORT - Generated by JENNY CANCRO **