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HomeMy WebLinkAboutWM 12 20 2013 12/30/2013 11:56 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/20/2013TO12/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 2.49 .00 2.49 .00 .00 .00 .00 2.49 WML ILM MV LICENSE TA 3.22 .00 3.22 .00 .00 .00 .00 3.22 TOTALS FOR 2009 5.71 .00 5.71 .00 .00 .00 .00 5.71 YEAR2011 WM1 ILM MV TAX 93.60 .00 93.60 .00 18.59 18.59 .00 112.19 WML ILM MV LICENSE TA 16.08 .00 16.08 .00 .00 .00 .00 16.08 TOTALS FOR 2011 109.68 .00 109.68 .00 18.59 18.59 .00 128.27 YEAR2012 WM1 ILM RE TAX 2,911.41 .00 2,911.41 .00 134.16 134.16 .00 3,045.57 WM1 ILM MV TAX 735.12 .00 735.12 .00 96.41 96.41 .00 831.53 WML ILM MV LICENSE TA 102.27 .00 102.27 .00 .00 .00 .00 102.27 TOTALS FOR 2012 3,748.80 .00 3,748.80 .00 230.57 230.57 .00 3,979.37 YEAR2013 WM1 ILM RE TAX 290,552.58 .00 290,552.58 .00 .00 .00 .00 290,552.58 WM1 ILM PP TAX 4,323.01 .00 4,323.01 .00 .00 .00 .00 4,323.01 WM1L ILM LATE LIST PEN .00 183.04 183.04 .00 .00 .00 .00 183.04 WM1 ILM MV TAX 2,267.30 .00 2,267.30 .00 68.50 68.50 .00 2,335.80 WML ILM MV LICENSE TA 323.72 .00 323.72 .00 .00 .00 .00 323.72 TOTALS FOR 2013 297,466.61 183.04 297,649.65 .00 68.50 68.50 .00 297,718.15 GROUP TYPE TOTAL 301,330.80 183.04 301,513.84 .00 317.66 317.66 .00 301,831.50 ** END OF REPORT - Generated by JENNY CANCRO **