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HomeMy WebLinkAboutWM 02 20 2013 02/25/2013 09:11 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/20/2013TO02/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM RE TAX 75.23 .00 75.23 .00 5.08 5.08 .00 80.31 TOTALS FOR 2009 75.23 .00 75.23 .00 5.08 5.08 .00 80.31 YEAR2010 WM1 ILM MV TAX 95.88 .00 95.88 .00 18.34 18.34 .00 114.22 WML ILM MV LICENSE TA 5.04 .00 5.04 .00 .00 .00 .00 5.04 TOTALS FOR 2010 100.92 .00 100.92 .00 18.34 18.34 .00 119.26 YEAR2011 WM1 ILM RE TAX 40.06 .00 40.06 .00 .09 .09 .00 40.15 WM1 ILM MV TAX 1,060.90 .00 1,060.90 .00 123.34 123.34 .00 1,184.24 WML ILM MV LICENSE TA 194.70 .00 194.70 .00 .00 .00 .00 194.70 TOTALS FOR 2011 1,295.66 .00 1,295.66 .00 123.43 123.43 .00 1,419.09 YEAR2012 WM1 ILM RE TAX 129,056.66 .00 129,056.66 .00 3,645.99 3,645.99 .00 132,702.65 WM1 ILM PP TAX 5,589.56 .00 5,589.56 .00 152.57 152.57 .00 5,742.13 WM1L ILM LATE LIST PEN .00 337.48 337.48 .00 9.28 9.28 .00 346.76 WM1 ILM MV TAX 10,776.90 .00 10,776.90 .00 174.47 174.47 .00 10,951.37 WML ILM MV LICENSE TA 1,048.66 .00 1,048.66 .00 .00 .00 .00 1,048.66 TOTALS FOR 2012 146,471.78 337.48 146,809.26 .00 3,982.31 3,982.31 .00 150,791.57 GROUP TYPE TOTAL 147,943.59 337.48 148,281.07 .00 4,129.16 4,129.16 .00 152,410.23 ** END OF REPORT - Generated by Jenny Cancro **