Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 01 02 2013
01/11/2013 14:08 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2013TO01/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 2.66 .00 2.66 .00 .44 .44 .00 3.10 WML ILM MV LICENSE TA 3.25 .00 3.25 .00 .00 .00 .00 3.25 TOTALS FOR 2004 5.91 .00 5.91 .00 .44 .44 .00 6.35 YEAR2006 WM1 ILM MV TAX 1.62 .00 1.62 .00 .88 .88 .00 2.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 6.62 .00 6.62 .00 .88 .88 .00 7.50 YEAR2007 WM1 ILM MV TAX 9.09 .00 9.09 .00 4.14 4.14 .00 13.23 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 14.09 .00 14.09 .00 4.14 4.14 .00 18.23 YEAR2009 WM1 ILM MV TAX 26.37 .00 26.37 .00 7.61 7.61 .00 33.98 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 36.37 .00 36.37 .00 7.61 7.61 .00 43.98 YEAR2010 WM1 ILM RE TAX 17.58 .00 17.58 .00 3.11 3.11 .00 20.69 WM1 ILM MV TAX 78.00 .00 78.00 .00 27.62 27.62 .00 105.62 WML ILM MV LICENSE TA 17.75 .00 17.75 .00 .00 .00 .00 17.75 TOTALS FOR 2010 113.33 .00 113.33 .00 30.73 30.73 .00 144.06 YEAR2011 WM1 ILM RE TAX 638.60 .00 638.60 .00 64.02 64.02 .00 702.62 WM1 ILM MV TAX 1,353.04 .00 1,353.04 .00 140.24 140.24 .00 1,493.28 WML ILM MV LICENSE TA 311.47 .00 311.47 .00 .00 .00 .00 311.47 TOTALS FOR 2011 2,303.11 .00 2,303.11 .00 204.26 204.26 .00 2,507.37 01/11/2013 14:08 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2013TO01/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 2,861,017.34 .00 2,861,017.34 .00 .00 .00 .00 2,861,017.34 WM1 ILM PP TAX 341,527.75 .00 341,527.75 .00 .00 .00 .00 341,527.75 WM1L ILM LATE LIST PEN .00 1,922.01 1,922.01 .00 .00 .00 .00 1,922.01 WM1 ILM MV TAX 36,664.25 .00 36,664.25 .00 244.33 244.33 .00 36,908.58 WML ILM MV LICENSE TA 3,737.09 .00 3,737.09 .00 .00 .00 .00 3,737.09 TOTALS FOR 2012 3,242,946.43 1,922.01 3,244,868.44 .00 244.33 244.33 .00 3,245,112.77 GROUP TYPE TOTAL 3,245,425.86 1,922.01 3,247,347.87 .00 492.39 492.39 .00 3,247,840.26 ** END OF REPORT - Generated by Jenny Cancro **