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HomeMy WebLinkAboutWM 10 25 2013 10/29/2013 09:29 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/25/2013TO10/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 7.22 .00 7.22 .00 5.51 5.51 .00 12.73 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 12.22 .00 12.22 .00 5.51 5.51 .00 17.73 YEAR2012 WM1 ILM MV TAX 868.05 .00 868.05 .00 87.38 87.38 .00 955.43 WML ILM MV LICENSE TA 127.84 .00 127.84 .00 .00 .00 .00 127.84 TOTALS FOR 2012 995.89 .00 995.89 .00 87.38 87.38 .00 1,083.27 YEAR2013 WM1 ILM RE TAX 10,707.48 .00 10,707.48 .00 .00 .00 .00 10,707.48 WM1 ILM PP TAX 106.36 .00 106.36 .00 .00 .00 .00 106.36 WM1L ILM LATE LIST PEN .00 2.97 2.97 .00 .00 .00 .00 2.97 WM1 ILM MV TAX 1,622.77 .00 1,622.77 .00 17.07 17.07 .00 1,639.84 WML ILM MV LICENSE TA 267.48 .00 267.48 .00 .00 .00 .00 267.48 TOTALS FOR 2013 12,704.09 2.97 12,707.06 .00 17.07 17.07 .00 12,724.13 GROUP TYPE TOTAL 13,712.20 2.97 13,715.17 .00 109.96 109.96 .00 13,825.13 ** END OF REPORT - Generated by JENNY CANCRO **