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HomeMy WebLinkAboutWM 12 23 2013 12/31/2013 12:02 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/23/2013TO12/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 26.00 .00 26.00 .00 10.47 10.47 .00 36.47 WML ILM MV LICENSE TA .86 .00 .86 .00 .00 .00 .00 .86 TOTALS FOR 2009 26.86 .00 26.86 .00 10.47 10.47 .00 37.33 YEAR2011 WM1 ILM RE TAX 6.12 .00 6.12 .00 .96 .96 .00 7.08 WM1 ILM MV TAX 33.56 .00 33.56 .00 7.44 7.44 .00 41.00 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 59.68 .00 59.68 .00 8.40 8.40 .00 68.08 YEAR2012 WM1 ILM RE TAX 1,918.01 .00 1,918.01 .00 -3.58 -3.58 .00 1,914.43 WM1 ILM MV TAX 1,292.68 .00 1,292.68 .00 132.28 132.28 .00 1,424.96 WML ILM MV LICENSE TA 189.26 .00 189.26 .00 .00 .00 .00 189.26 TOTALS FOR 2012 3,399.95 .00 3,399.95 .00 128.70 128.70 .00 3,528.65 YEAR2013 WM1 ILM RE TAX 2,033,172.08 .00 2,033,172.08 .00 .00 .00 .00 2,033,172.08 WM1 ILM PP TAX 136,849.90 .00 136,849.90 .00 .00 .00 .00 136,849.90 WM1L ILM LATE LIST PEN .00 1,532.52 1,532.52 .00 .00 .00 .00 1,532.52 WM1 ILM MV TAX 25,742.72 .00 25,742.72 .00 362.18 362.18 .00 26,104.90 WML ILM MV LICENSE TA 2,453.32 .00 2,453.32 .00 .00 .00 .00 2,453.32 TOTALS FOR 2013 2,198,218.02 1,532.52 2,199,750.54 .00 362.18 362.18 .00 2,200,112.72 GROUP TYPE TOTAL 2,201,704.51 1,532.52 2,203,237.03 .00 509.75 509.75 .00 2,203,746.78 ** END OF REPORT - Generated by JENNY CANCRO **