Loading...
HomeMy WebLinkAboutWM 06 19 2013 06/25/2013 10:52 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/19/2013TO06/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM MV TAX 48.07 .00 48.07 .00 2.92 2.92 .00 50.99 WML ILM MV LICENSE TA 4.98 .00 4.98 .00 .00 .00 .00 4.98 TOTALS FOR 2010 53.05 .00 53.05 .00 2.92 2.92 .00 55.97 YEAR2011 WM1 ILM MV TAX 92.52 .00 92.52 .00 17.30 17.30 .00 109.82 WML ILM MV LICENSE TA 38.67 .00 38.67 .00 .00 .00 .00 38.67 TOTALS FOR 2011 131.19 .00 131.19 .00 17.30 17.30 .00 148.49 YEAR2012 WM1 ILM RE TAX 3,151.47 .00 3,151.47 .00 90.08 90.08 .00 3,241.55 WM1 ILM PP TAX 94.17 .00 94.17 .00 1.07 1.07 .00 95.24 WM1L ILM LATE LIST PEN .00 .18 .18 .00 .04 .04 .00 .22 WM1 ILM MV TAX 11,941.74 .00 11,941.74 .00 245.15 245.15 .00 12,186.89 WML ILM MV LICENSE TA 1,247.32 .00 1,247.32 .00 .00 .00 .00 1,247.32 TOTALS FOR 2012 16,434.70 .18 16,434.88 .00 336.34 336.34 .00 16,771.22 YEAR2013 WM1 ILM MV TAX 780.66 .00 780.66 .00 .00 .00 .00 780.66 WML ILM MV LICENSE TA 140.00 .00 140.00 .00 .00 .00 .00 140.00 TOTALS FOR 2013 920.66 .00 920.66 .00 .00 .00 .00 920.66 GROUP TYPE TOTAL 17,539.60 .18 17,539.78 .00 356.56 356.56 .00 17,896.34 ** END OF REPORT - Generated by JENNY CANCRO **