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HomeMy WebLinkAboutWM 04 17 2013 04/24/2013 14:13 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/17/2013TO04/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 7.22 .00 7.22 .00 2.96 2.96 .00 10.18 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 12.22 .00 12.22 .00 2.96 2.96 .00 15.18 YEAR2009 WM1 ILM RE TAX 84.42 .00 84.42 .00 .00 .00 .00 84.42 TOTALS FOR 2009 84.42 .00 84.42 .00 .00 .00 .00 84.42 YEAR2011 WM1 ILM RE TAX 125.42 .00 125.42 .00 65.48 65.48 .00 190.90 WM1 ILM MV TAX 265.94 .00 265.94 .00 34.22 34.22 .00 300.16 WML ILM MV LICENSE TA 70.85 .00 70.85 .00 .00 .00 .00 70.85 TOTALS FOR 2011 462.21 .00 462.21 .00 99.70 99.70 .00 561.91 YEAR2012 WM1 ILM RE TAX 9,933.25 .00 9,933.25 .00 264.59 264.59 .00 10,197.84 WM1 ILM PP TAX 22.02 .00 22.02 .00 .94 .94 .00 22.96 WM1L ILM LATE LIST PEN .00 2.18 2.18 .00 .10 .10 .00 2.28 WM1 ILM MV TAX 11,261.18 .00 11,261.18 .00 156.12 156.12 .00 11,417.30 WML ILM MV LICENSE TA 1,286.15 .00 1,286.15 .00 .00 .00 .00 1,286.15 TOTALS FOR 2012 22,502.60 2.18 22,504.78 .00 421.75 421.75 .00 22,926.53 GROUP TYPE TOTAL 23,061.45 2.18 23,063.63 .00 524.41 524.41 .00 23,588.04 ** END OF REPORT - Generated by JENNY CANCRO **