Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 08 22 2013
08/30/2013 09:51 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/22/2013TO08/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM MV TAX 110.44 .00 110.44 .00 .00 .00 .00 110.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 115.44 .00 115.44 .00 .00 .00 .00 115.44 YEAR2012 WM1 ILM MV TAX 2,256.25 .00 2,256.25 .00 .00 .00 .00 2,256.25 WML ILM MV LICENSE TA 95.00 .00 95.00 .00 .00 .00 .00 95.00 TOTALS FOR 2012 2,351.25 .00 2,351.25 .00 .00 .00 .00 2,351.25 YEAR2013 WM1 ILM MV TAX 3,668.95 .00 3,668.95 .00 .00 .00 .00 3,668.95 WML ILM MV LICENSE TA 70.00 .00 70.00 .00 .00 .00 .00 70.00 TOTALS FOR 2013 3,738.95 .00 3,738.95 .00 .00 .00 .00 3,738.95 GROUP TYPE TOTAL 6,205.64 .00 6,205.64 .00 .00 .00 .00 6,205.64 08/30/2013 09:51 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/22/2013TO08/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 51.89 .00 51.89 .00 47.74 47.74 .00 99.63 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 56.89 .00 56.89 .00 47.74 47.74 .00 104.63 YEAR2004 WM1 ILM MV TAX .53 .00 .53 .00 16.74 16.74 .00 17.27 TOTALS FOR 2004 .53 .00 .53 .00 16.74 16.74 .00 17.27 YEAR2006 WM1 ILM MV TAX 11.72 .00 11.72 .00 5.80 5.80 .00 17.52 TOTALS FOR 2006 11.72 .00 11.72 .00 5.80 5.80 .00 17.52 YEAR2009 WM1 ILM MV TAX 51.58 .00 51.58 .00 17.37 17.37 .00 68.95 WML ILM MV LICENSE TA 17.47 .00 17.47 .00 .00 .00 .00 17.47 TOTALS FOR 2009 69.05 .00 69.05 .00 17.37 17.37 .00 86.42 YEAR2010 WM1 ILM MV TAX 32.18 .00 32.18 .00 8.51 8.51 .00 40.69 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 42.18 .00 42.18 .00 8.51 8.51 .00 50.69 YEAR2011 WM1 ILM RE TAX 29.70 .00 29.70 .00 2.41 2.41 .00 32.11 WM1 ILM PP TAX 37.96 .00 37.96 .00 6.17 6.17 .00 44.13 WM1L ILM LATE LIST PEN .00 3.80 3.80 .00 .62 .62 .00 4.42 WM1 ILM MV TAX 40.17 .00 40.17 .00 4.54 4.54 .00 44.71 WML ILM MV LICENSE TA 26.84 .00 26.84 .00 .00 .00 .00 26.84 TOTALS FOR 2011 134.67 3.80 138.47 .00 13.74 13.74 .00 152.21 YEAR2012 WM1 ILM RE TAX 496.21 .00 496.21 .00 36.34 36.34 .00 532.55 08/30/2013 09:51 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/22/2013TO08/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 1,622.58 .00 1,622.58 .00 143.97 143.97 .00 1,766.55 WML ILM MV LICENSE TA 175.91 .00 175.91 .00 .00 .00 .00 175.91 TOTALS FOR 2012 2,294.70 .00 2,294.70 .00 180.31 180.31 .00 2,475.01 YEAR2013 WM1 ILM RE TAX 5,362.65 .00 5,362.65 .00 .00 .00 .00 5,362.65 WM1 ILM MV TAX 6,625.48 .00 6,625.48 .00 21.60 21.60 .00 6,647.08 WML ILM MV LICENSE TA 651.66 .00 651.66 .00 .00 .00 .00 651.66 TOTALS FOR 2013 12,639.79 .00 12,639.79 .00 21.60 21.60 .00 12,661.39 GROUP TYPE TOTAL 15,249.53 3.80 15,253.33 .00 311.81 311.81 .00 15,565.14 ** END OF REPORT - Generated by JENNY CANCRO **