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HomeMy WebLinkAboutWM 12 04 2013 12/09/2013 12:09 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/04/2013TO12/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 34.40 .00 34.40 .00 .26 .26 .00 34.66 WM1 ILM MV TAX 100.47 .00 100.47 .00 20.43 20.43 .00 120.90 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 154.87 .00 154.87 .00 20.69 20.69 .00 175.56 YEAR2012 WM1 ILM RE TAX 124.42 .00 124.42 .00 27.93 27.93 .00 152.35 WM1 ILM MV TAX 649.27 .00 649.27 .00 74.00 74.00 .00 723.27 WML ILM MV LICENSE TA 115.19 .00 115.19 .00 .00 .00 .00 115.19 TOTALS FOR 2012 888.88 .00 888.88 .00 101.93 101.93 .00 990.81 YEAR2013 WM1 ILM RE TAX 175,858.97 .00 175,858.97 .00 .00 .00 .00 175,858.97 WM1 ILM PP TAX 5,619.83 .00 5,619.83 .00 .00 .00 .00 5,619.83 WM1L ILM LATE LIST PEN .00 40.17 40.17 .00 .00 .00 .00 40.17 WM1 ILM MV TAX 14,761.87 .00 14,761.87 .00 224.91 224.91 .00 14,986.78 WML ILM MV LICENSE TA 1,410.01 .00 1,410.01 .00 .00 .00 .00 1,410.01 TOTALS FOR 2013 197,650.68 40.17 197,690.85 .00 224.91 224.91 .00 197,915.76 GROUP TYPE TOTAL 198,694.43 40.17 198,734.60 .00 347.53 347.53 .00 199,082.13 ** END OF REPORT - Generated by JENNY CANCRO **