Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 12 13 2013
12/18/2013 10:08 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/13/2013TO12/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 15.46 .00 15.46 .00 11.79 11.79 .00 27.25 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 20.46 .00 20.46 .00 11.79 11.79 .00 32.25 YEAR2006 WM1 ILM MV TAX 2.64 .00 2.64 .00 49.36 49.36 .00 52.00 TOTALS FOR 2006 2.64 .00 2.64 .00 49.36 49.36 .00 52.00 YEAR2007 WM1 ILM RE TAX 246.42 .00 246.42 .00 136.15 136.15 .00 382.57 TOTALS FOR 2007 246.42 .00 246.42 .00 136.15 136.15 .00 382.57 YEAR2009 WM1 ILM MV TAX 102.04 .00 102.04 .00 33.15 33.15 .00 135.19 WML ILM MV LICENSE TA 13.44 .00 13.44 .00 .00 .00 .00 13.44 TOTALS FOR 2009 115.48 .00 115.48 .00 33.15 33.15 .00 148.63 YEAR2010 WM1 ILM MV TAX 72.75 .00 72.75 .00 29.93 29.93 .00 102.68 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 87.75 .00 87.75 .00 29.93 29.93 .00 117.68 YEAR2011 WM1 ILM RE TAX 53.68 .00 53.68 .00 .94 .94 .00 54.62 WM1 ILM MV TAX 76.94 .00 76.94 .00 6.43 6.43 .00 83.37 WML ILM MV LICENSE TA 29.28 .00 29.28 .00 .00 .00 .00 29.28 TOTALS FOR 2011 159.90 .00 159.90 .00 7.37 7.37 .00 167.27 YEAR2012 WM1 ILM RE TAX 114.12 .00 114.12 .00 7.35 7.35 .00 121.47 WM1 ILM PP TAX 10.72 .00 10.72 .00 1.10 1.10 .00 11.82 WM1 ILM MV TAX 2,846.93 .00 2,846.93 .00 277.03 277.03 .00 3,123.96 12/18/2013 10:08 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/13/2013TO12/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 317.62 .00 317.62 .00 .00 .00 .00 317.62 TOTALS FOR 2012 3,289.39 .00 3,289.39 .00 285.48 285.48 .00 3,574.87 YEAR2013 WM1 ILM RE TAX 118,986.02 .00 118,986.02 .00 .00 .00 .00 118,986.02 WM1 ILM PP TAX 4,770.96 .00 4,770.96 .00 .00 .00 .00 4,770.96 WM1L ILM LATE LIST PEN .00 92.65 92.65 .00 .00 .00 .00 92.65 WM1 ILM MV TAX 2,723.81 .00 2,723.81 .00 76.98 76.98 .00 2,800.79 WML ILM MV LICENSE TA 366.48 .00 366.48 .00 .00 .00 .00 366.48 TOTALS FOR 2013 126,847.27 92.65 126,939.92 .00 76.98 76.98 .00 127,016.90 GROUP TYPE TOTAL 130,769.31 92.65 130,861.96 .00 630.21 630.21 .00 131,492.17 ** END OF REPORT - Generated by JENNY CANCRO **