Loading...
HomeMy WebLinkAboutWM 10 11 2013 10/16/2013 08:51 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/11/2013TO10/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX .99 .00 .99 .00 .01 .01 .00 1.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 5.99 .00 5.99 .00 .01 .01 .00 6.00 YEAR2009 WM1 ILM MV TAX 28.53 .00 28.53 .00 9.77 9.77 .00 38.30 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 33.53 .00 33.53 .00 9.77 9.77 .00 43.30 YEAR2011 WM1 ILM RE TAX 209.03 .00 209.03 .00 224.68 224.68 .00 433.71 WM1 ILM PP TAX 2.03 .00 2.03 .00 .36 .36 .00 2.39 WM1L ILM LATE LIST PEN .00 .20 .20 .00 .04 .04 .00 .24 WM1 ILM MV TAX 112.48 .00 112.48 .00 28.06 28.06 .00 140.54 WML ILM MV LICENSE TA 13.62 .00 13.62 .00 .00 .00 .00 13.62 TOTALS FOR 2011 337.16 .20 337.36 .00 253.14 253.14 .00 590.50 YEAR2012 WM1 ILM RE TAX 1,766.53 .00 1,766.53 .00 128.36 128.36 .00 1,894.89 WM1 ILM PP TAX 7.72 .00 7.72 .00 .58 .58 .00 8.30 WM1L ILM LATE LIST PEN .00 .31 .31 .00 .03 .03 .00 .34 WM1 ILM MV TAX 967.27 .00 967.27 .00 105.76 105.76 .00 1,073.03 WML ILM MV LICENSE TA 168.08 .00 168.08 .00 .00 .00 .00 168.08 TOTALS FOR 2012 2,909.60 .31 2,909.91 .00 234.73 234.73 .00 3,144.64 YEAR2013 WM1 ILM RE TAX 25,742.23 .00 25,742.23 .00 .00 .00 .00 25,742.23 WM1 ILM PP TAX 7,164.39 .00 7,164.39 .00 .00 .00 .00 7,164.39 WM1L ILM LATE LIST PEN .00 1.75 1.75 .00 .00 .00 .00 1.75 WM1 ILM MV TAX 894.02 .00 894.02 .00 19.29 19.29 .00 913.31 WML ILM MV LICENSE TA 124.35 .00 124.35 .00 .00 .00 .00 124.35 TOTALS FOR 2013 33,924.99 1.75 33,926.74 .00 19.29 19.29 .00 33,946.03 GROUP TYPE TOTAL 37,211.27 2.26 37,213.53 .00 516.94 516.94 .00 37,730.47 10/16/2013 08:51 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/11/2013TO10/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JENNY CANCRO **