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HomeMy WebLinkAboutWM 07 09 2013 07/11/2013 10:21 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/09/2013TO07/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 20.55 .00 20.55 .00 10.89 10.89 .00 31.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 25.55 .00 25.55 .00 10.89 10.89 .00 36.44 YEAR2010 WM1 ILM MV TAX 35.04 .00 35.04 .00 9.66 9.66 .00 44.70 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 45.04 .00 45.04 .00 9.66 9.66 .00 54.70 YEAR2011 WM1 ILM MV TAX 206.15 .00 206.15 .00 28.22 28.22 .00 234.37 WML ILM MV LICENSE TA 20.26 .00 20.26 .00 .00 .00 .00 20.26 TOTALS FOR 2011 226.41 .00 226.41 .00 28.22 28.22 .00 254.63 YEAR2012 WM1 ILM RE TAX 1,362.95 .00 1,362.95 .00 60.78 60.78 .00 1,423.73 WM1 ILM PP TAX 25.43 .00 25.43 .00 1.65 1.65 .00 27.08 WM1L ILM LATE LIST PEN .00 2.54 2.54 .00 .17 .17 .00 2.71 WM1 ILM MV TAX 6,287.28 .00 6,287.28 .00 411.76 411.76 .00 6,699.04 WML ILM MV LICENSE TA 563.30 .00 563.30 .00 .00 .00 .00 563.30 TOTALS FOR 2012 8,238.96 2.54 8,241.50 .00 474.36 474.36 .00 8,715.86 YEAR2013 WM1 ILM MV TAX 9,428.95 .00 9,428.95 .00 .00 .00 .00 9,428.95 WML ILM MV LICENSE TA 1,089.99 .00 1,089.99 .00 .00 .00 .00 1,089.99 TOTALS FOR 2013 10,518.94 .00 10,518.94 .00 .00 .00 .00 10,518.94 GROUP TYPE TOTAL 19,054.90 2.54 19,057.44 .00 523.13 523.13 .00 19,580.57 ** END OF REPORT - Generated by JENNY CANCRO **