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HomeMy WebLinkAboutWM 11 06 2013 11/15/2013 10:38 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/06/2013TO11/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 26.10 .00 26.10 .00 12.07 12.07 .00 38.17 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 31.10 .00 31.10 .00 12.07 12.07 .00 43.17 YEAR2009 WM1 ILM MV TAX 13.19 .00 13.19 .00 .10 .10 .00 13.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 18.19 .00 18.19 .00 .10 .10 .00 18.29 YEAR2010 WM1 ILM MV TAX 107.30 .00 107.30 .00 31.85 31.85 .00 139.15 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 127.30 .00 127.30 .00 31.85 31.85 .00 159.15 YEAR2011 WM1 ILM MV TAX 65.08 .00 65.08 .00 13.34 13.34 .00 78.42 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2011 80.08 .00 80.08 .00 13.34 13.34 .00 93.42 YEAR2012 WM1 ILM RE TAX 345.87 .00 345.87 .00 15.27 15.27 .00 361.14 WM1 ILM MV TAX 985.43 .00 985.43 .00 98.65 98.65 .00 1,084.08 WML ILM MV LICENSE TA 125.85 .00 125.85 .00 .00 .00 .00 125.85 TOTALS FOR 2012 1,457.15 .00 1,457.15 .00 113.92 113.92 .00 1,571.07 YEAR2013 WM1 ILM RE TAX 163,170.73 .00 163,170.73 .00 .00 .00 .00 163,170.73 WM1 ILM PP TAX 4,546.56 .00 4,546.56 .00 .00 .00 .00 4,546.56 WM1L ILM LATE LIST PEN .00 12.25 12.25 .00 .00 .00 .00 12.25 WM1 ILM MV TAX 15,228.07 .00 15,228.07 .00 114.48 114.48 .00 15,342.55 WML ILM MV LICENSE TA 1,403.61 .00 1,403.61 .00 .00 .00 .00 1,403.61 TOTALS FOR 2013 184,348.97 12.25 184,361.22 .00 114.48 114.48 .00 184,475.70 11/15/2013 10:38 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/06/2013TO11/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 186,062.79 12.25 186,075.04 .00 285.76 285.76 .00 186,360.80 ** END OF REPORT - Generated by JENNY CANCRO **