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HomeMy WebLinkAboutWM 10 30 2013 11/05/2013 11:31 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2013TO10/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 7.52 .00 7.52 .00 .00 .00 .00 7.52 WML ILM MV LICENSE TA .60 .00 .60 .00 .00 .00 .00 .60 TOTALS FOR 2005 8.12 .00 8.12 .00 .00 .00 .00 8.12 YEAR2006 WM1 ILM RE TAX 5,856.08 .00 5,856.08 .00 3,162.28 3,162.28 .00 9,018.36 TOTALS FOR 2006 5,856.08 .00 5,856.08 .00 3,162.28 3,162.28 .00 9,018.36 YEAR2008 WM1 ILM MV TAX 9.71 .00 9.71 .00 4.56 4.56 .00 14.27 WML ILM MV LICENSE TA .65 .00 .65 .00 .00 .00 .00 .65 TOTALS FOR 2008 10.36 .00 10.36 .00 4.56 4.56 .00 14.92 YEAR2009 WM1 ILM MV TAX 12.83 .00 12.83 .00 4.39 4.39 .00 17.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 17.83 .00 17.83 .00 4.39 4.39 .00 22.22 YEAR2010 WM1 ILM MV TAX 21.73 .00 21.73 .00 .00 .00 .00 21.73 WML ILM MV LICENSE TA 6.88 .00 6.88 .00 .00 .00 .00 6.88 TOTALS FOR 2010 28.61 .00 28.61 .00 .00 .00 .00 28.61 YEAR2011 WM1 ILM RE TAX 154.09 .00 154.09 .00 8.09 8.09 .00 162.18 WM1 ILM MV TAX 47.48 .00 47.48 .00 14.28 14.28 .00 61.76 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 211.57 .00 211.57 .00 22.37 22.37 .00 233.94 YEAR2012 WM1 ILM RE TAX 420.28 .00 420.28 .00 61.36 61.36 .00 481.64 WM1 ILM PP TAX 2.77 .00 2.77 .00 .19 .19 .00 2.96 11/05/2013 11:31 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2013TO10/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 734.17 .00 734.17 .00 72.18 72.18 .00 806.35 WML ILM MV LICENSE TA 126.29 .00 126.29 .00 .00 .00 .00 126.29 TOTALS FOR 2012 1,283.51 .00 1,283.51 .00 133.73 133.73 .00 1,417.24 YEAR2013 WM1 ILM RE TAX 92,203.80 .00 92,203.80 .00 .00 .00 .00 92,203.80 WM1 ILM PP TAX 20,596.13 .00 20,596.13 .00 .00 .00 .00 20,596.13 WM1L ILM LATE LIST PEN .00 22.85 22.85 .00 .00 .00 .00 22.85 WM1 ILM MV TAX 22,601.35 .00 22,601.35 .00 40.13 40.13 .00 22,641.48 WML ILM MV LICENSE TA 1,937.19 .00 1,937.19 .00 .00 .00 .00 1,937.19 TOTALS FOR 2013 137,338.47 22.85 137,361.32 .00 40.13 40.13 .00 137,401.45 GROUP TYPE TOTAL 144,754.55 22.85 144,777.40 .00 3,367.46 3,367.46 .00 148,144.86 ** END OF REPORT - Generated by JENNY CANCRO **