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HomeMy WebLinkAboutWM 11 21 2013 11/26/2013 13:28 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/21/2013TO11/21/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 13.10 .00 13.10 .00 4.98 4.98 .00 18.08 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 18.10 .00 18.10 .00 4.98 4.98 .00 23.08 YEAR2010 WM1 ILM RE TAX 514.96 .00 514.96 .00 197.21 197.21 .00 712.17 WM1 ILM MV TAX 56.19 .00 56.19 .00 14.63 14.63 .00 70.82 WML ILM MV LICENSE TA 17.08 .00 17.08 .00 .00 .00 .00 17.08 TOTALS FOR 2010 588.23 .00 588.23 .00 211.84 211.84 .00 800.07 YEAR2011 WM1 ILM MV TAX 117.54 .00 117.54 .00 42.73 42.73 .00 160.27 WML ILM MV LICENSE TA 20.80 .00 20.80 .00 .00 .00 .00 20.80 TOTALS FOR 2011 138.34 .00 138.34 .00 42.73 42.73 .00 181.07 YEAR2012 WM1 ILM RE TAX 170.90 .00 170.90 .00 4.82 4.82 .00 175.72 WM1 ILM MV TAX 1,209.90 .00 1,209.90 .00 125.33 125.33 .00 1,335.23 WML ILM MV LICENSE TA 158.04 .00 158.04 .00 .00 .00 .00 158.04 TOTALS FOR 2012 1,538.84 .00 1,538.84 .00 130.15 130.15 .00 1,668.99 YEAR2013 WM1 ILM RE TAX 163,770.09 .00 163,770.09 .00 .00 .00 .00 163,770.09 WM1 ILM PP TAX 2,753.15 .00 2,753.15 .00 .00 .00 .00 2,753.15 WM1L ILM LATE LIST PEN .00 15.38 15.38 .00 .00 .00 .00 15.38 WM1 ILM MV TAX 12,830.29 .00 12,830.29 .00 265.76 265.76 .00 13,096.05 WML ILM MV LICENSE TA 1,236.97 .00 1,236.97 .00 .00 .00 .00 1,236.97 TOTALS FOR 2013 180,590.50 15.38 180,605.88 .00 265.76 265.76 .00 180,871.64 GROUP TYPE TOTAL 182,874.01 15.38 182,889.39 .00 655.46 655.46 .00 183,544.85 ** END OF REPORT - Generated by JENNY CANCRO **