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HomeMy WebLinkAboutWM 12 16 2013 12/19/2013 14:00 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/16/2013TO12/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 14.90 .00 14.90 .00 .27 .27 .00 15.17 WML ILM MV LICENSE TA 1.76 .00 1.76 .00 .00 .00 .00 1.76 TOTALS FOR 2006 16.66 .00 16.66 .00 .27 .27 .00 16.93 YEAR2007 WM1 ILM MV TAX 10.06 .00 10.06 .00 33.61 33.61 .00 43.67 WML ILM MV LICENSE TA .86 .00 .86 .00 .00 .00 .00 .86 TOTALS FOR 2007 10.92 .00 10.92 .00 33.61 33.61 .00 44.53 YEAR2008 WM1 ILM MV TAX 18.12 .00 18.12 .00 6.19 6.19 .00 24.31 WML ILM MV LICENSE TA 11.89 .00 11.89 .00 .00 .00 .00 11.89 TOTALS FOR 2008 30.01 .00 30.01 .00 6.19 6.19 .00 36.20 YEAR2010 WM1 ILM MV TAX 5.59 .00 5.59 .00 1.96 1.96 .00 7.55 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 10.59 .00 10.59 .00 1.96 1.96 .00 12.55 YEAR2011 WM1 ILM RE TAX 65.48 .00 65.48 .00 1.17 1.17 .00 66.65 WM1 ILM PP TAX 4.35 .00 4.35 .00 .84 .84 .00 5.19 WM1L ILM LATE LIST PEN .00 .44 .44 .00 .08 .08 .00 .52 WM1 ILM MV TAX 33.48 .00 33.48 .00 5.83 5.83 .00 39.31 WML ILM MV LICENSE TA 20.34 .00 20.34 .00 .00 .00 .00 20.34 TOTALS FOR 2011 123.65 .44 124.09 .00 7.92 7.92 .00 132.01 YEAR2012 WM1 ILM RE TAX 595.43 .00 595.43 .00 25.33 25.33 .00 620.76 WM1 ILM PP TAX 27.49 .00 27.49 .00 2.82 2.82 .00 30.31 WM1L ILM LATE LIST PEN .00 2.75 2.75 .00 .28 .28 .00 3.03 WM1 ILM MV TAX 1,294.48 .00 1,294.48 .00 135.19 135.19 .00 1,429.67 WML ILM MV LICENSE TA 181.93 .00 181.93 .00 .00 .00 .00 181.93 TOTALS FOR 2012 2,099.33 2.75 2,102.08 .00 163.62 163.62 .00 2,265.70 12/19/2013 14:00 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/16/2013TO12/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 1,246,894.15 .00 1,246,894.15 .00 .00 .00 .00 1,246,894.15 WM1 ILM PP TAX 31,859.62 .00 31,859.62 .00 .00 .00 .00 31,859.62 WM1L ILM LATE LIST PEN .00 478.35 478.35 .00 .00 .00 .00 478.35 WM1 ILM MV TAX 18,076.51 .00 18,076.51 .00 375.89 375.89 .00 18,452.40 WML ILM MV LICENSE TA 1,759.52 .00 1,759.52 .00 .00 .00 .00 1,759.52 TOTALS FOR 2013 1,298,589.80 478.35 1,299,068.15 .00 375.89 375.89 .00 1,299,444.04 GROUP TYPE TOTAL 1,300,880.96 481.54 1,301,362.50 .00 589.46 589.46 .00 1,301,951.96 ** END OF REPORT - Generated by JENNY CANCRO **