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HomeMy WebLinkAboutWM 11 19 2013 11/22/2013 12:27 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/19/2013TO11/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 4.35 .00 4.35 .00 27.62 27.62 .00 31.97 TOTALS FOR 2006 4.35 .00 4.35 .00 27.62 27.62 .00 31.97 YEAR2007 WM1 ILM MV TAX 7.69 .00 7.69 .00 .06 .06 .00 7.75 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 12.69 .00 12.69 .00 .06 .06 .00 12.75 YEAR2008 WM1 ILM MV TAX 66.97 .00 66.97 .00 16.34 16.34 .00 83.31 WML ILM MV LICENSE TA 17.48 .00 17.48 .00 .00 .00 .00 17.48 TOTALS FOR 2008 84.45 .00 84.45 .00 16.34 16.34 .00 100.79 YEAR2009 WM1 ILM RE TAX 1,562.02 .00 1,562.02 .00 23.43 23.43 .00 1,585.45 WM1 ILM MV TAX 10.43 .00 10.43 .00 16.73 16.73 .00 27.16 TOTALS FOR 2009 1,572.45 .00 1,572.45 .00 40.16 40.16 .00 1,612.61 YEAR2010 WM1 ILM MV TAX 131.28 .00 131.28 .00 36.22 36.22 .00 167.50 WML ILM MV LICENSE TA 23.16 .00 23.16 .00 .00 .00 .00 23.16 TOTALS FOR 2010 154.44 .00 154.44 .00 36.22 36.22 .00 190.66 YEAR2011 WM1 ILM MV TAX 273.05 .00 273.05 .00 61.84 61.84 .00 334.89 WML ILM MV LICENSE TA 58.72 .00 58.72 .00 .00 .00 .00 58.72 TOTALS FOR 2011 331.77 .00 331.77 .00 61.84 61.84 .00 393.61 YEAR2012 WM1 ILM RE TAX 4,271.01 .00 4,271.01 .00 414.19 414.19 .00 4,685.20 WM1 ILM MV TAX 1,492.76 .00 1,492.76 .00 157.77 157.77 .00 1,650.53 WML ILM MV LICENSE TA 210.43 .00 210.43 .00 .00 .00 .00 210.43 11/22/2013 12:27 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/19/2013TO11/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 5,974.20 .00 5,974.20 .00 571.96 571.96 .00 6,546.16 YEAR2013 WM1 ILM RE TAX 5,269,513.71 .00 5,269,513.71 .00 .00 .00 .00 5,269,513.71 WM1 ILM PP TAX 871.74 .00 871.74 .00 .00 .00 .00 871.74 WM1L ILM LATE LIST PEN .00 3.14 3.14 .00 .00 .00 .00 3.14 WM1 ILM MV TAX 11,356.92 .00 11,356.92 .00 261.72 261.72 .00 11,618.64 WML ILM MV LICENSE TA 1,180.56 .00 1,180.56 .00 .00 .00 .00 1,180.56 TOTALS FOR 2013 5,282,922.93 3.14 5,282,926.07 .00 261.72 261.72 .00 5,283,187.79 GROUP TYPE TOTAL 5,291,057.28 3.14 5,291,060.42 .00 1,015.92 1,015.92 .00 5,292,076.34 ** END OF REPORT - Generated by JENNY CANCRO **