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HomeMy WebLinkAboutWM 01 16 2013 01/18/2013 14:18 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/16/2013TO01/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 5.19 .00 5.19 .00 1.82 1.82 .00 7.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 10.19 .00 10.19 .00 1.82 1.82 .00 12.01 YEAR2010 WM1 ILM RE TAX 102.07 .00 102.07 .00 8.17 8.17 .00 110.24 TOTALS FOR 2010 102.07 .00 102.07 .00 8.17 8.17 .00 110.24 YEAR2011 WM1 ILM RE TAX 1,969.64 .00 1,969.64 .00 216.26 216.26 .00 2,185.90 WM1 ILM PP TAX 28.28 .00 28.28 .00 .21 .21 .00 28.49 WM1 ILM MV TAX 614.27 .00 614.27 .00 59.25 59.25 .00 673.52 WML ILM MV LICENSE TA 137.42 .00 137.42 .00 .00 .00 .00 137.42 TOTALS FOR 2011 2,749.61 .00 2,749.61 .00 275.72 275.72 .00 3,025.33 YEAR2012 WM1 ILM RE TAX 668,996.70 .00 668,996.70 .00 295.91 295.91 .00 669,292.61 WM1 ILM PP TAX 230,368.64 .00 230,368.64 .00 25.27 25.27 .00 230,393.91 WM1L ILM LATE LIST PEN .00 790.50 790.50 .00 2.03 2.03 .00 792.53 WM1 ILM MV TAX 5,717.05 .00 5,717.05 .00 96.22 96.22 .00 5,813.27 WML ILM MV LICENSE TA 630.14 .00 630.14 .00 .00 .00 .00 630.14 TOTALS FOR 2012 905,712.53 790.50 906,503.03 .00 419.43 419.43 .00 906,922.46 GROUP TYPE TOTAL 908,574.40 790.50 909,364.90 .00 705.14 705.14 .00 910,070.04 ** END OF REPORT - Generated by Jenny Cancro **