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HomeMy WebLinkAboutWM 11 26 2013 12/03/2013 09:38 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/26/2013TO11/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 1.94 .00 1.94 .00 .24 .24 .00 2.18 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2008 2.05 .00 2.05 .00 .24 .24 .00 2.29 YEAR2009 WM1 ILM RE TAX 7.81 .00 7.81 .00 .91 .91 .00 8.72 TOTALS FOR 2009 7.81 .00 7.81 .00 .91 .91 .00 8.72 YEAR2010 WM1 ILM RE TAX 2,494.15 .00 2,494.15 .00 520.31 520.31 .00 3,014.46 TOTALS FOR 2010 2,494.15 .00 2,494.15 .00 520.31 520.31 .00 3,014.46 YEAR2011 WM1 ILM RE TAX 6,165.68 .00 6,165.68 .00 1,172.79 1,172.79 .00 7,338.47 WM1 ILM MV TAX 35.81 .00 35.81 .00 6.82 6.82 .00 42.63 WML ILM MV LICENSE TA 9.68 .00 9.68 .00 .00 .00 .00 9.68 TOTALS FOR 2011 6,211.17 .00 6,211.17 .00 1,179.61 1,179.61 .00 7,390.78 YEAR2012 WM1 ILM RE TAX 142.55 .00 142.55 .00 9.60 9.60 .00 152.15 WM1 ILM MV TAX 1,856.56 .00 1,856.56 .00 229.65 229.65 .00 2,086.21 WML ILM MV LICENSE TA 153.83 .00 153.83 .00 .00 .00 .00 153.83 TOTALS FOR 2012 2,152.94 .00 2,152.94 .00 239.25 239.25 .00 2,392.19 YEAR2013 WM1 ILM RE TAX 290,417.63 .00 290,417.63 .00 .00 .00 .00 290,417.63 WM1 ILM PP TAX 11,841.29 .00 11,841.29 .00 .00 .00 .00 11,841.29 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .00 .00 .00 .22 WM1 ILM MV TAX 13,047.12 .00 13,047.12 .00 226.57 226.57 .00 13,273.69 WML ILM MV LICENSE TA 1,310.80 .00 1,310.80 .00 .00 .00 .00 1,310.80 TOTALS FOR 2013 316,616.84 .22 316,617.06 .00 226.57 226.57 .00 316,843.63 GROUP TYPE TOTAL 327,484.96 .22 327,485.18 .00 2,166.89 2,166.89 .00 329,652.07 12/03/2013 09:38 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/26/2013TO11/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JENNY CANCRO **