Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 11 22 2013
11/26/2013 13:31 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/22/2013TO11/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 57.27 .00 57.27 .00 42.81 42.81 .00 100.08 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 62.27 .00 62.27 .00 42.81 42.81 .00 105.08 YEAR2008 WM1 ILM PP TAX 14.54 .00 14.54 .00 6.62 6.62 .00 21.16 WM1L ILM LATE LIST PEN .00 1.45 1.45 .00 .66 .66 .00 2.11 WM1 ILM MV TAX 16.66 .00 16.66 .00 8.08 8.08 .00 24.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 36.20 1.45 37.65 .00 15.36 15.36 .00 53.01 YEAR2009 WM1 ILM MV TAX 30.22 .00 30.22 .00 13.07 13.07 .00 43.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 35.22 .00 35.22 .00 13.07 13.07 .00 48.29 YEAR2010 WM1 ILM RE TAX 894.79 .00 894.79 .00 245.32 245.32 .00 1,140.11 WM1 ILM MV TAX 56.90 .00 56.90 .00 16.12 16.12 .00 73.02 WML ILM MV LICENSE TA 10.36 .00 10.36 .00 .00 .00 .00 10.36 TOTALS FOR 2010 962.05 .00 962.05 .00 261.44 261.44 .00 1,223.49 YEAR2011 WM1 ILM RE TAX 1,271.32 .00 1,271.32 .00 256.23 256.23 .00 1,527.55 WM1 ILM MV TAX 79.91 .00 79.91 .00 13.32 13.32 .00 93.23 WML ILM MV LICENSE TA 20.01 .00 20.01 .00 .00 .00 .00 20.01 TOTALS FOR 2011 1,371.24 .00 1,371.24 .00 269.55 269.55 .00 1,640.79 YEAR2012 WM1 ILM RE TAX 1,918.94 .00 1,918.94 .00 180.04 180.04 .00 2,098.98 WM1 ILM MV TAX 1,251.50 .00 1,251.50 .00 131.07 131.07 .00 1,382.57 WML ILM MV LICENSE TA 176.68 .00 176.68 .00 .00 .00 .00 176.68 TOTALS FOR 2012 3,347.12 .00 3,347.12 .00 311.11 311.11 .00 3,658.23 11/26/2013 13:31 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/22/2013TO11/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 6,514,486.21 .00 6,514,486.21 .00 .00 .00 .00 6,514,486.21 WM1 ILM PP TAX 1,008.21 .00 1,008.21 .00 .00 .00 .00 1,008.21 WM1 ILM MV TAX 2,446.96 .00 2,446.96 .00 88.93 88.93 .00 2,535.89 WML ILM MV LICENSE TA 335.23 .00 335.23 .00 .00 .00 .00 335.23 TOTALS FOR 2013 6,518,276.61 .00 6,518,276.61 .00 88.93 88.93 .00 6,518,365.54 GROUP TYPE TOTAL 6,524,090.71 1.45 6,524,092.16 .00 1,002.27 1,002.27 .00 6,525,094.43 11/26/2013 13:31 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/22/2013TO11/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX -850.50 .00 -850.50 .00 .00 .00 .00 -850.50 TOTALS FOR 2013 -850.50 .00 -850.50 .00 .00 .00 .00 -850.50 GROUP TYPE TOTAL -850.50 .00 -850.50 .00 .00 .00 .00 -850.50 ** END OF REPORT - Generated by JENNY CANCRO **