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HomeMy WebLinkAboutWM 12 18 2013 12/30/2013 11:48 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2013TO12/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 25.31 .00 25.31 .00 15.46 15.46 .00 40.77 TOTALS FOR 2005 25.31 .00 25.31 .00 15.46 15.46 .00 40.77 YEAR2010 WM1 ILM RE TAX 24.38 .00 24.38 .00 6.03 6.03 .00 30.41 WM1 ILM MV TAX 67.13 .00 67.13 .00 19.30 19.30 .00 86.43 WML ILM MV LICENSE TA 11.02 .00 11.02 .00 .00 .00 .00 11.02 TOTALS FOR 2010 102.53 .00 102.53 .00 25.33 25.33 .00 127.86 YEAR2011 WM1 ILM MV TAX 34.48 .00 34.48 .00 6.60 6.60 .00 41.08 WML ILM MV LICENSE TA 10.77 .00 10.77 .00 .00 .00 .00 10.77 TOTALS FOR 2011 45.25 .00 45.25 .00 6.60 6.60 .00 51.85 YEAR2012 WM1 ILM RE TAX 102.28 .00 102.28 .00 .82 .82 .00 103.10 WM1 ILM PP TAX 46.22 .00 46.22 .00 4.74 4.74 .00 50.96 WM1L ILM LATE LIST PEN .00 4.63 4.63 .00 .48 .48 .00 5.11 WM1 ILM MV TAX 1,438.90 .00 1,438.90 .00 152.31 152.31 .00 1,591.21 WML ILM MV LICENSE TA 171.46 .00 171.46 .00 .00 .00 .00 171.46 TOTALS FOR 2012 1,758.86 4.63 1,763.49 .00 158.35 158.35 .00 1,921.84 YEAR2013 WM1 ILM RE TAX 751,467.23 .00 751,467.23 .00 .00 .00 .00 751,467.23 WM1 ILM PP TAX 63,151.96 .00 63,151.96 .00 .00 .00 .00 63,151.96 WM1L ILM LATE LIST PEN .00 946.57 946.57 .00 .00 .00 .00 946.57 WM1 ILM MV TAX 12,724.59 .00 12,724.59 .00 174.75 174.75 .00 12,899.34 WML ILM MV LICENSE TA 1,055.48 .00 1,055.48 .00 .00 .00 .00 1,055.48 TOTALS FOR 2013 828,399.26 946.57 829,345.83 .00 174.75 174.75 .00 829,520.58 GROUP TYPE TOTAL 830,331.21 951.20 831,282.41 .00 380.49 380.49 .00 831,662.90 ** END OF REPORT - Generated by JENNY CANCRO **