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HomeMy WebLinkAboutWM 10 31 2013 11/05/2013 11:49 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/31/2013TO10/31/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM RE TAX 236.48 .00 236.48 .00 169.67 169.67 .00 406.15 TOTALS FOR 2005 236.48 .00 236.48 .00 169.67 169.67 .00 406.15 YEAR2006 WM1 ILM RE TAX 236.48 .00 236.48 .00 148.39 148.39 .00 384.87 TOTALS FOR 2006 236.48 .00 236.48 .00 148.39 148.39 .00 384.87 YEAR2007 WM1 ILM RE TAX 343.26 .00 343.26 .00 184.50 184.50 .00 527.76 TOTALS FOR 2007 343.26 .00 343.26 .00 184.50 184.50 .00 527.76 YEAR2008 WM1 ILM RE TAX 71.32 .00 71.32 .00 31.92 31.92 .00 103.24 WM1 ILM MV TAX 87.39 .00 87.39 .00 42.56 42.56 .00 129.95 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2008 178.71 .00 178.71 .00 74.48 74.48 .00 253.19 YEAR2009 WM1 ILM RE TAX 71.32 .00 71.32 .00 25.50 25.50 .00 96.82 WM1 ILM MV TAX 43.93 .00 43.93 .00 9.65 9.65 .00 53.58 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 130.25 .00 130.25 .00 35.15 35.15 .00 165.40 YEAR2010 WM1 ILM RE TAX 1,181.78 .00 1,181.78 .00 316.12 316.12 .00 1,497.90 WM1 ILM MV TAX 7.86 .00 7.86 .00 .00 .00 .00 7.86 WML ILM MV LICENSE TA 1.62 .00 1.62 .00 .00 .00 .00 1.62 TOTALS FOR 2010 1,191.26 .00 1,191.26 .00 316.12 316.12 .00 1,507.38 YEAR2011 WM1 ILM RE TAX 100.21 .00 100.21 .00 14.56 14.56 .00 114.77 WM1 ILM MV TAX 156.72 .00 156.72 .00 28.75 28.75 .00 185.47 11/05/2013 11:49 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/31/2013TO10/31/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 37.57 .00 37.57 .00 .00 .00 .00 37.57 TOTALS FOR 2011 294.50 .00 294.50 .00 43.31 43.31 .00 337.81 YEAR2012 WM1 ILM RE TAX 8,881.97 .00 8,881.97 .00 709.64 709.64 .00 9,591.61 WM1 ILM PP TAX 406.64 .00 406.64 .00 6.10 6.10 .00 412.74 WM1L ILM LATE LIST PEN .00 56.38 56.38 .00 .85 .85 .00 57.23 WM1 ILM MV TAX 1,155.92 .00 1,155.92 .00 107.66 107.66 .00 1,263.58 WML ILM MV LICENSE TA 183.92 .00 183.92 .00 .00 .00 .00 183.92 TOTALS FOR 2012 10,628.45 56.38 10,684.83 .00 824.25 824.25 .00 11,509.08 YEAR2013 WM1 ILM RE TAX 74,834.89 .00 74,834.89 .00 .00 .00 .00 74,834.89 WM1 ILM PP TAX 2,138.03 .00 2,138.03 .00 .00 .00 .00 2,138.03 WM1 ILM MV TAX 17,541.22 .00 17,541.22 .00 42.31 42.31 .00 17,583.53 WML ILM MV LICENSE TA 1,812.93 .00 1,812.93 .00 .00 .00 .00 1,812.93 TOTALS FOR 2013 96,327.07 .00 96,327.07 .00 42.31 42.31 .00 96,369.38 GROUP TYPE TOTAL 109,566.46 56.38 109,622.84 .00 1,838.18 1,838.18 .00 111,461.02 ** END OF REPORT - Generated by JENNY CANCRO **