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HomeMy WebLinkAboutWM 04 09 2014 04/11/2014 12:05 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/09/2014TO04/09/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM RE TAX 9.66 .00 9.66 .00 7.37 7.37 .00 17.03 TOTALS FOR 2005 9.66 .00 9.66 .00 7.37 7.37 .00 17.03 YEAR2006 WM1 ILM RE TAX 9.66 .00 9.66 .00 6.50 6.50 .00 16.16 TOTALS FOR 2006 9.66 .00 9.66 .00 6.50 6.50 .00 16.16 YEAR2007 WM1 ILM RE TAX 13.50 .00 13.50 .00 7.86 7.86 .00 21.36 TOTALS FOR 2007 13.50 .00 13.50 .00 7.86 7.86 .00 21.36 YEAR2008 WM1 ILM RE TAX 14.96 .00 14.96 .00 7.37 7.37 .00 22.33 WM1 ILM PP TAX 14.05 .00 14.05 .00 6.92 6.92 .00 20.97 WM1L ILM LATE LIST PEN .00 1.41 1.41 .00 .69 .69 .00 2.10 WM1 ILM MV TAX 3.00 .00 3.00 .00 1.61 1.61 .00 4.61 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 37.01 1.41 38.42 .00 16.59 16.59 .00 55.01 YEAR2009 WM1 ILM RE TAX 14.96 .00 14.96 .00 6.02 6.02 .00 20.98 WM1 ILM MV TAX 8.08 .00 8.08 .00 3.13 3.13 .00 11.21 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 28.04 .00 28.04 .00 9.15 9.15 .00 37.19 YEAR2010 WM1 ILM RE TAX 16.65 .00 16.65 .00 5.20 5.20 .00 21.85 TOTALS FOR 2010 16.65 .00 16.65 .00 5.20 5.20 .00 21.85 YEAR2011 WM1 ILM RE TAX 16.65 .00 16.65 .00 3.70 3.70 .00 20.35 WM1 ILM MV TAX 3.70 .00 3.70 .00 .96 .96 .00 4.66 04/11/2014 12:05 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/09/2014TO04/09/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 25.35 .00 25.35 .00 4.66 4.66 .00 30.01 YEAR2012 WM1 ILM RE TAX 36.00 .00 36.00 .00 4.77 4.77 .00 40.77 WM1 ILM MV TAX 237.57 .00 237.57 .00 32.40 32.40 .00 269.97 WML ILM MV LICENSE TA 30.24 .00 30.24 .00 .00 .00 .00 30.24 TOTALS FOR 2012 303.81 .00 303.81 .00 37.17 37.17 .00 340.98 YEAR2013 WM1 ILM RE TAX 7,113.84 .00 7,113.84 .00 243.75 243.75 .00 7,357.59 WM1 ILM PP TAX 60.38 .00 60.38 .00 2.51 2.51 .00 62.89 WM1L ILM LATE LIST PEN .00 3.50 3.50 .00 .14 .14 .00 3.64 WM1 ILM MV TAX 5,575.65 .00 5,575.65 .00 428.76 428.76 .00 6,004.41 WML ILM MV LICENSE TA 845.55 .00 845.55 .00 .00 .00 .00 845.55 TOTALS FOR 2013 13,595.42 3.50 13,598.92 .00 675.16 675.16 .00 14,274.08 GROUP TYPE TOTAL 14,039.10 4.91 14,044.01 .00 769.66 769.66 .00 14,813.67 ** END OF REPORT - Generated by JENNY CANCRO **