Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 03 01 2013
03/12/2013 14:32 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2013TO03/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 102.46 .00 102.46 .00 89.65 89.65 .00 192.11 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 107.46 .00 107.46 .00 89.65 89.65 .00 197.11 YEAR2007 WM1 ILM RE TAX 25.49 .00 25.49 .00 12.37 12.37 .00 37.86 WM1 ILM MV TAX 38.52 .00 38.52 .00 20.40 20.40 .00 58.92 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 74.01 .00 74.01 .00 32.77 32.77 .00 106.78 YEAR2008 WM1 ILM PP TAX 2.78 .00 2.78 .00 .96 .96 .00 3.74 WM1 ILM MV TAX 22.97 .00 22.97 .00 17.45 17.45 .00 40.42 WML ILM MV LICENSE TA 6.54 .00 6.54 .00 .00 .00 .00 6.54 TOTALS FOR 2008 32.29 .00 32.29 .00 18.41 18.41 .00 50.70 YEAR2009 WM1 ILM MV TAX 58.40 .00 58.40 .00 16.20 16.20 .00 74.60 WML ILM MV LICENSE TA 13.09 .00 13.09 .00 .00 .00 .00 13.09 TOTALS FOR 2009 71.49 .00 71.49 .00 16.20 16.20 .00 87.69 YEAR2010 WM1 ILM RE TAX 1.96 .00 1.96 .00 .31 .31 .00 2.27 WM1 ILM MV TAX 205.23 .00 205.23 .00 44.36 44.36 .00 249.59 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2010 242.19 .00 242.19 .00 44.67 44.67 .00 286.86 YEAR2011 WM1 ILM RE TAX 212.24 .00 212.24 .00 80.68 80.68 .00 292.92 WM1 ILM PP TAX 582.41 .00 582.41 .00 71.14 71.14 .00 653.55 WM1L ILM LATE LIST PEN .00 56.71 56.71 .00 7.03 7.03 .00 63.74 WM1 ILM MV TAX 1,205.94 .00 1,205.94 .00 143.53 143.53 .00 1,349.47 WML ILM MV LICENSE TA 276.63 .00 276.63 .00 .00 .00 .00 276.63 TOTALS FOR 2011 2,277.22 56.71 2,333.93 .00 302.38 302.38 .00 2,636.31 03/12/2013 14:32 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2013TO03/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 36,637.39 .00 36,637.39 .00 1,445.64 1,445.64 .00 38,083.03 WM1 ILM PP TAX 1,058.54 .00 1,058.54 .00 29.70 29.70 .00 1,088.24 WM1L ILM LATE LIST PEN .00 101.86 101.86 .00 2.85 2.85 .00 104.71 WM1 ILM MV TAX 3,687.54 .00 3,687.54 .00 172.56 172.56 .00 3,860.10 WML ILM MV LICENSE TA 562.60 .00 562.60 .00 .00 .00 .00 562.60 TOTALS FOR 2012 41,946.07 101.86 42,047.93 .00 1,650.75 1,650.75 .00 43,698.68 GROUP TYPE TOTAL 44,750.73 158.57 44,909.30 .00 2,154.83 2,154.83 .00 47,064.13 03/12/2013 14:32 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/01/2013TO03/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX -2,709.45 .00 -2,709.45 .00 .00 .00 .00 -2,709.45 WM1L ILM LATE LIST PEN .00 -540.07 -540.07 .00 .00 .00 .00 -540.07 TOTALS FOR 2012 -2,709.45 -540.07 -3,249.52 .00 .00 .00 .00 -3,249.52 GROUP TYPE TOTAL -2,709.45 -540.07 -3,249.52 .00 .00 .00 .00 -3,249.52 ** END OF REPORT - Generated by Jenny Cancro **