Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 01 31 2013
02/06/2013 12:33 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2013TO01/31/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 10.43 .00 10.43 .00 8.74 8.74 .00 19.17 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 15.43 .00 15.43 .00 8.74 8.74 .00 24.17 YEAR2006 WM1 ILM MV TAX 14.40 .00 14.40 .00 8.39 8.39 .00 22.79 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 24.40 .00 24.40 .00 8.39 8.39 .00 32.79 YEAR2007 WM1 ILM RE TAX 6.60 .00 6.60 .00 3.10 3.10 .00 9.70 WM1 ILM MV TAX 11.91 .00 11.91 .00 12.67 12.67 .00 24.58 WML ILM MV LICENSE TA 2.28 .00 2.28 .00 .00 .00 .00 2.28 TOTALS FOR 2007 20.79 .00 20.79 .00 15.77 15.77 .00 36.56 YEAR2008 WM1 ILM RE TAX 3.02 .00 3.02 .00 1.04 1.04 .00 4.06 TOTALS FOR 2008 3.02 .00 3.02 .00 1.04 1.04 .00 4.06 YEAR2009 WM1 ILM MV TAX 1.58 .00 1.58 .00 .36 .36 .00 1.94 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2009 1.82 .00 1.82 .00 .36 .36 .00 2.18 YEAR2010 WM1 ILM RE TAX 8.14 .00 8.14 .00 1.63 1.63 .00 9.77 WM1 ILM PP TAX 26.42 .00 26.42 .00 5.28 5.28 .00 31.70 WM1L ILM LATE LIST PEN .00 2.64 2.64 .00 .53 .53 .00 3.17 WM1 ILM MV TAX 39.16 .00 39.16 .00 8.21 8.21 .00 47.37 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 83.72 2.64 86.36 .00 15.65 15.65 .00 102.01 02/06/2013 12:33 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2013TO01/31/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 196.46 .00 196.46 .00 9.37 9.37 .00 205.83 WM1 ILM PP TAX 24.53 .00 24.53 .00 2.70 2.70 .00 27.23 WM1L ILM LATE LIST PEN .00 2.45 2.45 .00 .27 .27 .00 2.72 WM1 ILM MV TAX 991.06 .00 991.06 .00 106.70 106.70 .00 1,097.76 WML ILM MV LICENSE TA 193.87 .00 193.87 .00 .00 .00 .00 193.87 TOTALS FOR 2011 1,405.92 2.45 1,408.37 .00 119.04 119.04 .00 1,527.41 YEAR2012 WM1 ILM RE TAX 37,709.14 .00 37,709.14 .00 1,253.80 1,253.80 .00 38,962.94 WM1 ILM PP TAX 1,581.81 .00 1,581.81 .00 39.55 39.55 .00 1,621.36 WM1L ILM LATE LIST PEN .00 64.40 64.40 .00 1.27 1.27 .00 65.67 WM1 ILM MV TAX 18,469.55 .00 18,469.55 .00 121.62 121.62 .00 18,591.17 WML ILM MV LICENSE TA 1,977.27 .00 1,977.27 .00 .00 .00 .00 1,977.27 TOTALS FOR 2012 59,737.77 64.40 59,802.17 .00 1,416.24 1,416.24 .00 61,218.41 GROUP TYPE TOTAL 61,292.87 69.49 61,362.36 .00 1,585.23 1,585.23 .00 62,947.59 ** END OF REPORT - Generated by Jenny Cancro **