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HomeMy WebLinkAboutWM 12 09 2013 12/11/2013 14:17 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/09/2013TO12/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX .00 .00 .00 .00 34.27 34.27 .00 34.27 TOTALS FOR 2006 .00 .00 .00 .00 34.27 34.27 .00 34.27 YEAR2010 WM1 ILM MV TAX 45.73 .00 45.73 .00 13.40 13.40 .00 59.13 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 60.73 .00 60.73 .00 13.40 13.40 .00 74.13 YEAR2011 WM1 ILM MV TAX 57.48 .00 57.48 .00 13.92 13.92 .00 71.40 WML ILM MV LICENSE TA 12.75 .00 12.75 .00 .00 .00 .00 12.75 TOTALS FOR 2011 70.23 .00 70.23 .00 13.92 13.92 .00 84.15 YEAR2012 WM1 ILM RE TAX 152.91 .00 152.91 .00 5.73 5.73 .00 158.64 WM1 ILM MV TAX 1,470.04 .00 1,470.04 .00 144.55 144.55 .00 1,614.59 WML ILM MV LICENSE TA 150.95 .00 150.95 .00 .00 .00 .00 150.95 TOTALS FOR 2012 1,773.90 .00 1,773.90 .00 150.28 150.28 .00 1,924.18 YEAR2013 WM1 ILM RE TAX 483,614.55 .00 483,614.55 .00 .00 .00 .00 483,614.55 WM1 ILM PP TAX 5,816.11 .00 5,816.11 .00 .00 .00 .00 5,816.11 WM1L ILM LATE LIST PEN .00 27.51 27.51 .00 .00 .00 .00 27.51 WM1 ILM MV TAX 24,584.94 .00 24,584.94 .00 337.08 337.08 .00 24,922.02 WML ILM MV LICENSE TA 2,338.17 .00 2,338.17 .00 .00 .00 .00 2,338.17 TOTALS FOR 2013 516,353.77 27.51 516,381.28 .00 337.08 337.08 .00 516,718.36 GROUP TYPE TOTAL 518,258.63 27.51 518,286.14 .00 548.95 548.95 .00 518,835.09 ** END OF REPORT - Generated by JENNY CANCRO **