Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 10 01 2013
10/04/2013 15:31 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2013TO10/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 27.82 .00 27.82 .00 7.92 7.92 .00 35.74 WML ILM MV LICENSE TA 4.94 .00 4.94 .00 .00 .00 .00 4.94 TOTALS FOR 2005 32.76 .00 32.76 .00 7.92 7.92 .00 40.68 YEAR2006 WM1 ILM MV TAX 35.92 .00 35.92 .00 .38 .38 .00 36.30 WML ILM MV LICENSE TA 4.58 .00 4.58 .00 .00 .00 .00 4.58 TOTALS FOR 2006 40.50 .00 40.50 .00 .38 .38 .00 40.88 YEAR2009 WM1 ILM MV TAX 16.42 .00 16.42 .00 4.22 4.22 .00 20.64 WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2009 21.38 .00 21.38 .00 4.22 4.22 .00 25.60 YEAR2010 WM1 ILM RE TAX 185.43 .00 185.43 .00 48.21 48.21 .00 233.64 WM1 ILM MV TAX 13.10 .00 13.10 .00 11.45 11.45 .00 24.55 WML ILM MV LICENSE TA 1.90 .00 1.90 .00 .00 .00 .00 1.90 TOTALS FOR 2010 200.43 .00 200.43 .00 59.66 59.66 .00 260.09 YEAR2011 WM1 ILM RE TAX 1,509.27 .00 1,509.27 .00 246.25 246.25 .00 1,755.52 WM1 ILM MV TAX 360.10 .00 360.10 .00 76.88 76.88 .00 436.98 WML ILM MV LICENSE TA 65.38 .00 65.38 .00 .00 .00 .00 65.38 TOTALS FOR 2011 1,934.75 .00 1,934.75 .00 323.13 323.13 .00 2,257.88 YEAR2012 WM1 ILM RE TAX 2,833.52 .00 2,833.52 .00 207.85 207.85 .00 3,041.37 WM1 ILM MV TAX 2,223.02 .00 2,223.02 .00 192.65 192.65 .00 2,415.67 WML ILM MV LICENSE TA 275.54 .00 275.54 .00 .00 .00 .00 275.54 TOTALS FOR 2012 5,332.08 .00 5,332.08 .00 400.50 400.50 .00 5,732.58 10/04/2013 15:31 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2013TO10/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 108,598.32 .00 108,598.32 .00 .00 .00 .00 108,598.32 WM1 ILM PP TAX 18,359.60 .00 18,359.60 .00 .00 .00 .00 18,359.60 WM1L ILM LATE LIST PEN .00 49.22 49.22 .00 .00 .00 .00 49.22 WM1 ILM MV TAX 21,621.35 .00 21,621.35 .00 110.09 110.09 .00 21,731.44 WML ILM MV LICENSE TA 1,963.47 .00 1,963.47 .00 .00 .00 .00 1,963.47 TOTALS FOR 2013 150,542.74 49.22 150,591.96 .00 110.09 110.09 .00 150,702.05 GROUP TYPE TOTAL 158,104.64 49.22 158,153.86 .00 905.90 905.90 .00 159,059.76 ** END OF REPORT - Generated by JENNY CANCRO **