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HomeMy WebLinkAboutWM 01 13 2014 01/15/2014 10:21 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/13/2014TO01/13/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 8.07 .00 8.07 .00 4.46 4.46 .00 12.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 13.07 .00 13.07 .00 4.46 4.46 .00 17.53 YEAR2009 WM1 ILM RE TAX 7.42 .00 7.42 .00 2.55 2.55 .00 9.97 WM1 ILM MV TAX 7.78 .00 7.78 .00 3.31 3.31 .00 11.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 20.20 .00 20.20 .00 5.86 5.86 .00 26.06 YEAR2010 WM1 ILM MV TAX 59.05 .00 59.05 .00 16.24 16.24 .00 75.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 64.05 .00 64.05 .00 16.24 16.24 .00 80.29 YEAR2011 WM1 ILM PP TAX 4.89 .00 4.89 .00 .82 .82 .00 5.71 WM1 ILM MV TAX 4.00 .00 4.00 .00 .89 .89 .00 4.89 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 13.89 .00 13.89 .00 1.71 1.71 .00 15.60 YEAR2012 WM1 ILM RE TAX 242.52 .00 242.52 .00 33.04 33.04 .00 275.56 WM1 ILM PP TAX 17.48 .00 17.48 .00 1.82 1.82 .00 19.30 WM1L ILM LATE LIST PEN .00 1.51 1.51 .00 .17 .17 .00 1.68 WM1 ILM MV TAX 677.97 .00 677.97 .00 82.32 82.32 .00 760.29 WML ILM MV LICENSE TA 115.05 .00 115.05 .00 .00 .00 .00 115.05 TOTALS FOR 2012 1,053.02 1.51 1,054.53 .00 117.35 117.35 .00 1,171.88 YEAR2013 WM1 ILM RE TAX 1,003,635.00 .00 1,003,635.00 .00 502.68 502.68 .00 1,004,137.68 WM1 ILM PP TAX 180,345.36 .00 180,345.36 .00 8.91 8.91 .00 180,354.27 WM1L ILM LATE LIST PEN .00 640.32 640.32 .00 .67 .67 .00 640.99 WM1 ILM MV TAX 2,322.32 .00 2,322.32 .00 128.68 128.68 .00 2,451.00 WML ILM MV LICENSE TA 215.74 .00 215.74 .00 .00 .00 .00 215.74 01/15/2014 10:21 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/13/2014TO01/13/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 1,186,518.42 640.32 1,187,158.74 .00 640.94 640.94 .00 1,187,799.68 GROUP TYPE TOTAL 1,187,682.65 641.83 1,188,324.48 .00 786.56 786.56 .00 1,189,111.04 ** END OF REPORT - Generated by JENNY CANCRO **