Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 09 24 2013
10/02/2013 09:11 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/24/2013TO09/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 9.96 .00 9.96 .00 .00 .00 .00 9.96 WML ILM MV LICENSE TA 2.19 .00 2.19 .00 .00 .00 .00 2.19 TOTALS FOR 2005 12.15 .00 12.15 .00 .00 .00 .00 12.15 YEAR2006 WM1 ILM MV TAX 37.08 .00 37.08 .00 38.86 38.86 .00 75.94 WML ILM MV LICENSE TA 12.26 .00 12.26 .00 .00 .00 .00 12.26 TOTALS FOR 2006 49.34 .00 49.34 .00 38.86 38.86 .00 88.20 YEAR2007 WM1 ILM MV TAX 30.22 .00 30.22 .00 17.08 17.08 .00 47.30 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2007 45.22 .00 45.22 .00 17.08 17.08 .00 62.30 YEAR2008 WM1 ILM MV TAX 29.49 .00 29.49 .00 13.87 13.87 .00 43.36 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 39.49 .00 39.49 .00 13.87 13.87 .00 53.36 YEAR2009 WM1 ILM MV TAX 25.50 .00 25.50 .00 6.66 6.66 .00 32.16 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 35.50 .00 35.50 .00 6.66 6.66 .00 42.16 YEAR2010 WM1 ILM MV TAX 41.89 .00 41.89 .00 11.37 11.37 .00 53.26 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 56.89 .00 56.89 .00 11.37 11.37 .00 68.26 YEAR2011 WM1 ILM RE TAX 32.51 .00 32.51 .00 4.77 4.77 .00 37.28 WM1 ILM MV TAX 122.34 .00 122.34 .00 33.14 33.14 .00 155.48 10/02/2013 09:11 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/24/2013TO09/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 174.85 .00 174.85 .00 37.91 37.91 .00 212.76 YEAR2012 WM1 ILM RE TAX 4,030.08 .00 4,030.08 .00 285.44 285.44 .00 4,315.52 WM1 ILM MV TAX 1,838.14 .00 1,838.14 .00 144.88 144.88 .00 1,983.02 WML ILM MV LICENSE TA 295.93 .00 295.93 .00 .00 .00 .00 295.93 TOTALS FOR 2012 6,164.15 .00 6,164.15 .00 430.32 430.32 .00 6,594.47 YEAR2013 WM1 ILM RE TAX 150,553.70 .00 150,553.70 .00 .00 .00 .00 150,553.70 WM1 ILM PP TAX 131.06 .00 131.06 .00 .00 .00 .00 131.06 WM1 ILM MV TAX 25,442.49 .00 25,442.49 .00 55.45 55.45 .00 25,497.94 WML ILM MV LICENSE TA 2,317.36 .00 2,317.36 .00 .00 .00 .00 2,317.36 TOTALS FOR 2013 178,444.61 .00 178,444.61 .00 55.45 55.45 .00 178,500.06 GROUP TYPE TOTAL 185,022.20 .00 185,022.20 .00 611.52 611.52 .00 185,633.72 10/02/2013 09:11 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/24/2013TO09/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM RE TAX 3,122.81 .00 3,122.81 .00 .00 .00 .00 3,122.81 WM1 ILM PP TAX 90,822.32 .00 90,822.32 .00 .00 .00 .00 90,822.32 WM1L ILM LATE LIST PEN .00 3,853.79 3,853.79 .00 .00 .00 .00 3,853.79 WM1 ILM MV TAX 61,052.36 .00 61,052.36 .00 .00 .00 .00 61,052.36 WML ILM MV LICENSE TA 11,669.83 .00 11,669.83 .00 .00 .00 .00 11,669.83 TOTALS FOR 2003 166,667.32 3,853.79 170,521.11 .00 .00 .00 .00 170,521.11 GROUP TYPE TOTAL 166,667.32 3,853.79 170,521.11 .00 .00 .00 .00 170,521.11 ** END OF REPORT - Generated by JENNY CANCRO **