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HomeMy WebLinkAboutWM 12 06 2013 12/11/2013 14:09 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/06/2013TO12/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 17.02 .00 17.02 .00 10.42 10.42 .00 27.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 22.02 .00 22.02 .00 10.42 10.42 .00 32.44 YEAR2008 WM1 ILM MV TAX 16.95 .00 16.95 .00 8.86 8.86 .00 25.81 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 21.95 .00 21.95 .00 8.86 8.86 .00 30.81 YEAR2009 WM1 ILM MV TAX 37.04 .00 37.04 .00 13.24 13.24 .00 50.28 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 42.04 .00 42.04 .00 13.24 13.24 .00 55.28 YEAR2010 WM1 ILM PP TAX 331.99 .00 331.99 .00 91.30 91.30 .00 423.29 WM1 ILM MV TAX 156.83 .00 156.83 .00 45.58 45.58 .00 202.41 WML ILM MV LICENSE TA 11.30 .00 11.30 .00 .00 .00 .00 11.30 TOTALS FOR 2010 500.12 .00 500.12 .00 136.88 136.88 .00 637.00 YEAR2011 WM1 ILM RE TAX 422.52 .00 422.52 .00 36.06 36.06 .00 458.58 WM1 ILM MV TAX 20.51 .00 20.51 .00 .92 .92 .00 21.43 WML ILM MV LICENSE TA 9.17 .00 9.17 .00 .00 .00 .00 9.17 TOTALS FOR 2011 452.20 .00 452.20 .00 36.98 36.98 .00 489.18 YEAR2012 WM1 ILM RE TAX 124.41 .00 124.41 .00 23.44 23.44 .00 147.85 WM1 ILM PP TAX 81.12 .00 81.12 .00 7.92 7.92 .00 89.04 WM1L ILM LATE LIST PEN .00 2.97 2.97 .00 .30 .30 .00 3.27 WM1 ILM MV TAX 1,632.79 .00 1,632.79 .00 189.00 189.00 .00 1,821.79 WML ILM MV LICENSE TA 201.78 .00 201.78 .00 .00 .00 .00 201.78 TOTALS FOR 2012 2,040.10 2.97 2,043.07 .00 220.66 220.66 .00 2,263.73 12/11/2013 14:09 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/06/2013TO12/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 157,773.38 .00 157,773.38 .00 .00 .00 .00 157,773.38 WM1 ILM PP TAX 730.96 .00 730.96 .00 .00 .00 .00 730.96 WM1L ILM LATE LIST PEN .00 4.50 4.50 .00 .00 .00 .00 4.50 WM1 ILM MV TAX 2,313.44 .00 2,313.44 .00 70.85 70.85 .00 2,384.29 WML ILM MV LICENSE TA 336.09 .00 336.09 .00 .00 .00 .00 336.09 TOTALS FOR 2013 161,153.87 4.50 161,158.37 .00 70.85 70.85 .00 161,229.22 GROUP TYPE TOTAL 164,232.30 7.47 164,239.77 .00 497.89 497.89 .00 164,737.66 ** END OF REPORT - Generated by JENNY CANCRO **