Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 09 05 2013
09/12/2013 09:10 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2013TO09/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 33.35 .00 33.35 .00 25.43 25.43 .00 58.78 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 38.35 .00 38.35 .00 25.43 25.43 .00 63.78 YEAR2005 WM1 ILM MV TAX .00 .00 .00 .00 21.09 21.09 .00 21.09 TOTALS FOR 2005 .00 .00 .00 .00 21.09 21.09 .00 21.09 YEAR2007 WM1 ILM MV TAX 27.00 .00 27.00 .00 15.53 15.53 .00 42.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 32.00 .00 32.00 .00 15.53 15.53 .00 47.53 YEAR2009 WM1 ILM MV TAX 32.05 .00 32.05 .00 12.25 12.25 .00 44.30 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 47.05 .00 47.05 .00 12.25 12.25 .00 59.30 YEAR2010 WM1 ILM RE TAX 38.01 .00 38.01 .00 5.72 5.72 .00 43.73 WM1 ILM MV TAX 49.90 .00 49.90 .00 12.30 12.30 .00 62.20 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 97.91 .00 97.91 .00 18.02 18.02 .00 115.93 YEAR2011 WM1 ILM RE TAX 65.00 .00 65.00 .00 4.21 4.21 .00 69.21 WM1 ILM MV TAX 158.42 .00 158.42 .00 29.57 29.57 .00 187.99 WML ILM MV LICENSE TA 24.05 .00 24.05 .00 .00 .00 .00 24.05 TOTALS FOR 2011 247.47 .00 247.47 .00 33.78 33.78 .00 281.25 YEAR2012 WM1 ILM RE TAX 423.66 .00 423.66 .00 41.22 41.22 .00 464.88 09/12/2013 09:10 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2013TO09/05/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 2,005.38 .00 2,005.38 .00 206.48 206.48 .00 2,211.86 WML ILM MV LICENSE TA 258.13 .00 258.13 .00 .00 .00 .00 258.13 TOTALS FOR 2012 2,687.17 .00 2,687.17 .00 247.70 247.70 .00 2,934.87 YEAR2013 WM1 ILM RE TAX 277,598.12 .00 277,598.12 .00 .00 .00 .00 277,598.12 WM1 ILM MV TAX 14,236.08 .00 14,236.08 .00 74.92 74.92 .00 14,311.00 WML ILM MV LICENSE TA 1,266.86 .00 1,266.86 .00 .00 .00 .00 1,266.86 TOTALS FOR 2013 293,101.06 .00 293,101.06 .00 74.92 74.92 .00 293,175.98 GROUP TYPE TOTAL 296,251.01 .00 296,251.01 .00 448.72 448.72 .00 296,699.73 ** END OF REPORT - Generated by JENNY CANCRO **