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HomeMy WebLinkAboutWM 09 06 2013 09/12/2013 09:20 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/06/2013TO09/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 11.31 .00 11.31 .00 1.70 1.70 .00 13.01 WM1 ILM MV TAX 65.85 .00 65.85 .00 13.00 13.00 .00 78.85 WML ILM MV LICENSE TA 12.90 .00 12.90 .00 .00 .00 .00 12.90 TOTALS FOR 2011 90.06 .00 90.06 .00 14.70 14.70 .00 104.76 YEAR2012 WM1 ILM RE TAX 4,983.03 .00 4,983.03 .00 388.87 388.87 .00 5,371.90 WM1 ILM MV TAX 1,178.59 .00 1,178.59 .00 104.21 104.21 .00 1,282.80 WML ILM MV LICENSE TA 179.43 .00 179.43 .00 .00 .00 .00 179.43 TOTALS FOR 2012 6,341.05 .00 6,341.05 .00 493.08 493.08 .00 6,834.13 YEAR2013 WM1 ILM RE TAX 5,285.09 .00 5,285.09 .00 .00 .00 .00 5,285.09 WM1 ILM MV TAX 1,015.40 .00 1,015.40 .00 24.02 24.02 .00 1,039.42 WML ILM MV LICENSE TA 173.98 .00 173.98 .00 .00 .00 .00 173.98 TOTALS FOR 2013 6,474.47 .00 6,474.47 .00 24.02 24.02 .00 6,498.49 GROUP TYPE TOTAL 12,905.58 .00 12,905.58 .00 531.80 531.80 .00 13,437.38 ** END OF REPORT - Generated by JENNY CANCRO **