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HomeMy WebLinkAboutWM 11 05 2013 11/07/2013 10:08 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/05/2013TO11/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX .00 .00 .00 .00 .39 .39 .00 .39 TOTALS FOR 2007 .00 .00 .00 .00 .39 .39 .00 .39 YEAR2009 WM1 ILM MV TAX 3.16 .00 3.16 .00 1.30 1.30 .00 4.46 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 8.16 .00 8.16 .00 1.30 1.30 .00 9.46 YEAR2010 WM1 ILM RE TAX 86.27 .00 86.27 .00 1.46 1.46 .00 87.73 WM1 ILM MV TAX 125.44 .00 125.44 .00 43.94 43.94 .00 169.38 WML ILM MV LICENSE TA 31.68 .00 31.68 .00 .00 .00 .00 31.68 TOTALS FOR 2010 243.39 .00 243.39 .00 45.40 45.40 .00 288.79 YEAR2011 WM1 ILM RE TAX 406.35 .00 406.35 .00 71.26 71.26 .00 477.61 WM1 ILM MV TAX 142.74 .00 142.74 .00 52.11 52.11 .00 194.85 WML ILM MV LICENSE TA 38.52 .00 38.52 .00 .00 .00 .00 38.52 TOTALS FOR 2011 587.61 .00 587.61 .00 123.37 123.37 .00 710.98 YEAR2012 WM1 ILM RE TAX 820.45 .00 820.45 .00 106.99 106.99 .00 927.44 WM1 ILM MV TAX 1,605.89 .00 1,605.89 .00 161.42 161.42 .00 1,767.31 WML ILM MV LICENSE TA 208.06 .00 208.06 .00 .00 .00 .00 208.06 TOTALS FOR 2012 2,634.40 .00 2,634.40 .00 268.41 268.41 .00 2,902.81 YEAR2013 WM1 ILM RE TAX 81,417.69 .00 81,417.69 .00 .00 .00 .00 81,417.69 WM1 ILM PP TAX 8,885.76 .00 8,885.76 .00 .00 .00 .00 8,885.76 WM1L ILM LATE LIST PEN .00 481.14 481.14 .00 .00 .00 .00 481.14 WM1 ILM MV TAX 14,389.08 .00 14,389.08 .00 111.55 111.55 .00 14,500.63 WML ILM MV LICENSE TA 1,121.30 .00 1,121.30 .00 .00 .00 .00 1,121.30 TOTALS FOR 2013 105,813.83 481.14 106,294.97 .00 111.55 111.55 .00 106,406.52 11/07/2013 10:08 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/05/2013TO11/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 109,287.39 481.14 109,768.53 .00 550.42 550.42 .00 110,318.95 ** END OF REPORT - Generated by JENNY CANCRO **