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HomeMy WebLinkAboutWM 06 06 2013 06/12/2013 09:46 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/06/2013TO06/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 2.21 .00 2.21 .00 .70 .70 .00 2.91 WML ILM MV LICENSE TA .27 .00 .27 .00 .00 .00 .00 .27 TOTALS FOR 2009 2.48 .00 2.48 .00 .70 .70 .00 3.18 YEAR2010 WM1 ILM MV TAX 17.40 .00 17.40 .00 3.56 3.56 .00 20.96 WML ILM MV LICENSE TA 6.54 .00 6.54 .00 .00 .00 .00 6.54 TOTALS FOR 2010 23.94 .00 23.94 .00 3.56 3.56 .00 27.50 YEAR2011 WM1 ILM RE TAX 234.03 .00 234.03 .00 34.52 34.52 .00 268.55 WM1 ILM MV TAX 39.22 .00 39.22 .00 7.03 7.03 .00 46.25 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 293.25 .00 293.25 .00 41.55 41.55 .00 334.80 YEAR2012 WM1 ILM RE TAX 1,057.33 .00 1,057.33 .00 39.10 39.10 .00 1,096.43 WM1 ILM PP TAX 54.94 .00 54.94 .00 3.16 3.16 .00 58.10 WM1L ILM LATE LIST PEN .00 5.49 5.49 .00 .32 .32 .00 5.81 WM1 ILM MV TAX 6,198.60 .00 6,198.60 .00 242.28 242.28 .00 6,440.88 WML ILM MV LICENSE TA 755.03 .00 755.03 .00 .00 .00 .00 755.03 TOTALS FOR 2012 8,065.90 5.49 8,071.39 .00 284.86 284.86 .00 8,356.25 GROUP TYPE TOTAL 8,385.57 5.49 8,391.06 .00 330.67 330.67 .00 8,721.73 ** END OF REPORT - Generated by JENNY CANCRO **