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HomeMy WebLinkAboutWM 11 13 2013 11/18/2013 13:49 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/13/2013TO11/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 36.01 .00 36.01 .00 13.35 13.35 .00 49.36 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 46.01 .00 46.01 .00 13.35 13.35 .00 59.36 YEAR2011 WM1 ILM MV TAX 45.10 .00 45.10 .00 7.45 7.45 .00 52.55 WML ILM MV LICENSE TA 9.10 .00 9.10 .00 .00 .00 .00 9.10 TOTALS FOR 2011 54.20 .00 54.20 .00 7.45 7.45 .00 61.65 YEAR2012 WM1 ILM MV TAX 1,499.87 .00 1,499.87 .00 155.66 155.66 .00 1,655.53 WML ILM MV LICENSE TA 167.95 .00 167.95 .00 .00 .00 .00 167.95 TOTALS FOR 2012 1,667.82 .00 1,667.82 .00 155.66 155.66 .00 1,823.48 YEAR2013 WM1 ILM RE TAX 153,966.45 .00 153,966.45 .00 .00 .00 .00 153,966.45 WM1 ILM PP TAX 18,718.82 .00 18,718.82 .00 .00 .00 .00 18,718.82 WM1L ILM LATE LIST PEN .00 152.84 152.84 .00 .00 .00 .00 152.84 WM1 ILM MV TAX 22,701.38 .00 22,701.38 .00 487.62 487.62 .00 23,189.00 WML ILM MV LICENSE TA 1,864.17 .00 1,864.17 .00 .00 .00 .00 1,864.17 TOTALS FOR 2013 197,250.82 152.84 197,403.66 .00 487.62 487.62 .00 197,891.28 GROUP TYPE TOTAL 199,018.85 152.84 199,171.69 .00 664.08 664.08 .00 199,835.77 ** END OF REPORT - Generated by JENNY CANCRO **