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HomeMy WebLinkAboutWM 07 12 2013 07/18/2013 10:07 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/12/2013TO07/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM RE TAX 2,548.86 .00 2,548.86 .00 853.86 853.86 .00 3,402.72 TOTALS FOR 2009 2,548.86 .00 2,548.86 .00 853.86 853.86 .00 3,402.72 YEAR2010 WM1 ILM RE TAX 20.57 .00 20.57 .00 2.18 2.18 .00 22.75 TOTALS FOR 2010 20.57 .00 20.57 .00 2.18 2.18 .00 22.75 YEAR2011 WM1 ILM RE TAX 8.70 .00 8.70 .00 2.09 2.09 .00 10.79 WM1 ILM MV TAX 102.09 .00 102.09 .00 16.75 16.75 .00 118.84 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2011 125.79 .00 125.79 .00 18.84 18.84 .00 144.63 YEAR2012 WM1 ILM RE TAX 643.08 .00 643.08 .00 12.38 12.38 .00 655.46 WM1 ILM PP TAX 17.12 .00 17.12 .00 1.11 1.11 .00 18.23 WM1L ILM LATE LIST PEN .00 1.71 1.71 .00 .11 .11 .00 1.82 WM1 ILM MV TAX 1,522.95 .00 1,522.95 .00 142.64 142.64 .00 1,665.59 WML ILM MV LICENSE TA 240.43 .00 240.43 .00 .00 .00 .00 240.43 TOTALS FOR 2012 2,423.58 1.71 2,425.29 .00 156.24 156.24 .00 2,581.53 YEAR2013 WM1 ILM MV TAX 1,086.24 .00 1,086.24 .00 .00 .00 .00 1,086.24 WML ILM MV LICENSE TA 115.00 .00 115.00 .00 .00 .00 .00 115.00 TOTALS FOR 2013 1,201.24 .00 1,201.24 .00 .00 .00 .00 1,201.24 GROUP TYPE TOTAL 6,320.04 1.71 6,321.75 .00 1,031.12 1,031.12 .00 7,352.87 ** END OF REPORT - Generated by JENNY CANCRO **