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HomeMy WebLinkAboutWM 12 03 2013 12/09/2013 12:04 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2013TO12/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 18.31 .00 18.31 .00 13.14 13.14 .00 31.45 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 23.31 .00 23.31 .00 13.14 13.14 .00 36.45 YEAR2008 WM1 ILM PP TAX 24.85 .00 24.85 .00 .19 .19 .00 25.04 WM1L ILM LATE LIST PEN .00 2.76 2.76 .00 .02 .02 .00 2.78 TOTALS FOR 2008 24.85 2.76 27.61 .00 .21 .21 .00 27.82 YEAR2009 WM1 ILM RE TAX 19.66 .00 19.66 .00 .15 .15 .00 19.81 WM1 ILM PP TAX 25.74 .00 25.74 .00 9.40 9.40 .00 35.14 WM1L ILM LATE LIST PEN .00 2.57 2.57 .00 .94 .94 .00 3.51 WM1 ILM MV TAX 44.07 .00 44.07 .00 10.07 10.07 .00 54.14 WML ILM MV LICENSE TA 3.34 .00 3.34 .00 .00 .00 .00 3.34 TOTALS FOR 2009 92.81 2.57 95.38 .00 20.56 20.56 .00 115.94 YEAR2010 WM1 ILM PP TAX 26.83 .00 26.83 .00 7.38 7.38 .00 34.21 WM1L ILM LATE LIST PEN .00 2.68 2.68 .00 .74 .74 .00 3.42 WM1 ILM MV TAX 26.90 .00 26.90 .00 7.91 7.91 .00 34.81 WML ILM MV LICENSE TA 5.65 .00 5.65 .00 .00 .00 .00 5.65 TOTALS FOR 2010 59.38 2.68 62.06 .00 16.03 16.03 .00 78.09 YEAR2011 WM1 ILM RE TAX 63.95 .00 63.95 .00 24.98 24.98 .00 88.93 WM1 ILM PP TAX 24.94 .00 24.94 .00 4.61 4.61 .00 29.55 WM1L ILM LATE LIST PEN .00 2.49 2.49 .00 .46 .46 .00 2.95 WM1 ILM MV TAX 264.22 .00 264.22 .00 52.77 52.77 .00 316.99 WML ILM MV LICENSE TA 53.08 .00 53.08 .00 .00 .00 .00 53.08 TOTALS FOR 2011 406.19 2.49 408.68 .00 82.82 82.82 .00 491.50 YEAR2012 WM1 ILM RE TAX 144.43 .00 144.43 .00 5.97 5.97 .00 150.40 WM1 ILM MV TAX 1,190.86 .00 1,190.86 .00 184.21 184.21 .00 1,375.07 12/09/2013 12:04 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2013TO12/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 183.47 .00 183.47 .00 .00 .00 .00 183.47 TOTALS FOR 2012 1,518.76 .00 1,518.76 .00 190.18 190.18 .00 1,708.94 YEAR2013 WM1 ILM RE TAX 277,831.77 .00 277,831.77 .00 .00 .00 .00 277,831.77 WM1 ILM PP TAX 5,504.50 .00 5,504.50 .00 .00 .00 .00 5,504.50 WM1L ILM LATE LIST PEN .00 30.75 30.75 .00 .00 .00 .00 30.75 WM1 ILM MV TAX 24,129.70 .00 24,129.70 .00 210.49 210.49 .00 24,340.19 WML ILM MV LICENSE TA 2,329.82 .00 2,329.82 .00 .00 .00 .00 2,329.82 TOTALS FOR 2013 309,795.79 30.75 309,826.54 .00 210.49 210.49 .00 310,037.03 GROUP TYPE TOTAL 311,921.09 41.25 311,962.34 .00 533.43 533.43 .00 312,495.77 ** END OF REPORT - Generated by JENNY CANCRO **