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HomeMy WebLinkAboutWM 10 28 2013 11/05/2013 11:19 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/28/2013TO10/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 82.52 .00 82.52 .00 63.82 63.82 .00 146.34 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 87.52 .00 87.52 .00 63.82 63.82 .00 151.34 YEAR2008 WM1 ILM PP TAX 1.20 .00 1.20 .00 .49 .49 .00 1.69 TOTALS FOR 2008 1.20 .00 1.20 .00 .49 .49 .00 1.69 YEAR2010 WM1 ILM RE TAX 10.64 .00 10.64 .00 2.39 2.39 .00 13.03 WM1 ILM MV TAX 86.03 .00 86.03 .00 27.54 27.54 .00 113.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 101.67 .00 101.67 .00 29.93 29.93 .00 131.60 YEAR2011 WM1 ILM RE TAX -176.48 .00 -176.48 .00 -3.49 -3.49 .00 -179.97 WM1 ILM MV TAX 20.11 .00 20.11 .00 3.49 3.49 .00 23.60 WML ILM MV LICENSE TA 5.11 .00 5.11 .00 .00 .00 .00 5.11 TOTALS FOR 2011 -151.26 .00 -151.26 .00 .00 .00 .00 -151.26 YEAR2012 WM1 ILM RE TAX 126.87 .00 126.87 .00 2.78 2.78 .00 129.65 WM1 ILM PP TAX 1.54 .00 1.54 .00 .08 .08 .00 1.62 WM1 ILM MV TAX 908.07 .00 908.07 .00 83.86 83.86 .00 991.93 WML ILM MV LICENSE TA 168.05 .00 168.05 .00 .00 .00 .00 168.05 TOTALS FOR 2012 1,204.53 .00 1,204.53 .00 86.72 86.72 .00 1,291.25 YEAR2013 WM1 ILM RE TAX 195,169.08 .00 195,169.08 .00 .00 .00 .00 195,169.08 WM1 ILM PP TAX 8,092.40 .00 8,092.40 .00 .00 .00 .00 8,092.40 WM1L ILM LATE LIST PEN .00 19.14 19.14 .00 .00 .00 .00 19.14 WM1 ILM MV TAX 22,371.30 .00 22,371.30 .00 76.33 76.33 .00 22,447.63 WML ILM MV LICENSE TA 2,262.30 .00 2,262.30 .00 .00 .00 .00 2,262.30 TOTALS FOR 2013 227,895.08 19.14 227,914.22 .00 76.33 76.33 .00 227,990.55 11/05/2013 11:19 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/28/2013TO10/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 229,138.74 19.14 229,157.88 .00 257.29 257.29 .00 229,415.17 ** END OF REPORT - Generated by JENNY CANCRO **