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HomeMy WebLinkAboutWM 08 13 2013 08/16/2013 10:45 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/13/2013TO08/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 92.27 .00 92.27 .00 39.21 39.21 .00 131.48 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 97.27 .00 97.27 .00 39.21 39.21 .00 136.48 YEAR2011 WM1 ILM RE TAX 20.84 .00 20.84 .00 .38 .38 .00 21.22 WM1 ILM MV TAX 23.23 .00 23.23 .00 3.36 3.36 .00 26.59 WML ILM MV LICENSE TA 5.23 .00 5.23 .00 .00 .00 .00 5.23 TOTALS FOR 2011 49.30 .00 49.30 .00 3.74 3.74 .00 53.04 YEAR2012 WM1 ILM RE TAX 521.55 .00 521.55 .00 37.81 37.81 .00 559.36 WM1 ILM PP TAX 53.12 .00 53.12 .00 3.85 3.85 .00 56.97 WM1L ILM LATE LIST PEN .00 5.31 5.31 .00 .38 .38 .00 5.69 WM1 ILM MV TAX 1,288.25 .00 1,288.25 .00 111.46 111.46 .00 1,399.71 WML ILM MV LICENSE TA 244.26 .00 244.26 .00 .00 .00 .00 244.26 TOTALS FOR 2012 2,107.18 5.31 2,112.49 .00 153.50 153.50 .00 2,265.99 YEAR2013 WM1 ILM RE TAX 301.76 .00 301.76 .00 .00 .00 .00 301.76 WM1 ILM MV TAX 7,435.49 .00 7,435.49 .00 46.51 46.51 .00 7,482.00 WML ILM MV LICENSE TA 714.36 .00 714.36 .00 .00 .00 .00 714.36 TOTALS FOR 2013 8,451.61 .00 8,451.61 .00 46.51 46.51 .00 8,498.12 GROUP TYPE TOTAL 10,705.36 5.31 10,710.67 .00 242.96 242.96 .00 10,953.63 ** END OF REPORT - Generated by JENNY CANCRO **