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HomeMy WebLinkAboutWM 11 12 2013 11/15/2013 10:06 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/12/2013TO11/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 18.86 .00 18.86 .00 13.25 13.25 .00 32.11 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 23.86 .00 23.86 .00 13.25 13.25 .00 37.11 YEAR2009 WM1 ILM MV TAX 24.64 .00 24.64 .00 9.92 9.92 .00 34.56 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 29.64 .00 29.64 .00 9.92 9.92 .00 39.56 YEAR2010 WM1 ILM MV TAX 52.60 .00 52.60 .00 16.29 16.29 .00 68.89 WML ILM MV LICENSE TA 10.51 .00 10.51 .00 .00 .00 .00 10.51 TOTALS FOR 2010 63.11 .00 63.11 .00 16.29 16.29 .00 79.40 YEAR2011 WM1 ILM MV TAX 132.92 .00 132.92 .00 31.36 31.36 .00 164.28 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 157.92 .00 157.92 .00 31.36 31.36 .00 189.28 YEAR2012 WM1 ILM RE TAX 4,930.35 .00 4,930.35 .00 393.03 393.03 .00 5,323.38 WM1 ILM PP TAX 53.76 .00 53.76 .00 5.11 5.11 .00 58.87 WM1L ILM LATE LIST PEN .00 5.38 5.38 .00 .51 .51 .00 5.89 WM1 ILM MV TAX 1,510.81 .00 1,510.81 .00 171.56 171.56 .00 1,682.37 WML ILM MV LICENSE TA 270.85 .00 270.85 .00 .00 .00 .00 270.85 TOTALS FOR 2012 6,765.77 5.38 6,771.15 .00 570.21 570.21 .00 7,341.36 YEAR2013 WM1 ILM RE TAX 195,768.62 .00 195,768.62 .00 .00 .00 .00 195,768.62 WM1 ILM PP TAX 9,865.40 .00 9,865.40 .00 .00 .00 .00 9,865.40 WM1L ILM LATE LIST PEN .00 3.57 3.57 .00 .00 .00 .00 3.57 WM1 ILM MV TAX 18,410.44 .00 18,410.44 .00 524.91 524.91 .00 18,935.35 WML ILM MV LICENSE TA 2,135.17 .00 2,135.17 .00 .00 .00 .00 2,135.17 TOTALS FOR 2013 226,179.63 3.57 226,183.20 .00 524.91 524.91 .00 226,708.11 11/15/2013 10:06 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/12/2013TO11/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 233,219.93 8.95 233,228.88 .00 1,165.94 1,165.94 .00 234,394.82 ** END OF REPORT - Generated by JENNY CANCRO **