Loading...
HomeMy WebLinkAboutWM 12 30 2013 01/03/2014 13:53 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/30/2013TO12/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 8.43 .00 8.43 .00 2.56 2.56 .00 10.99 WML ILM MV LICENSE TA 2.14 .00 2.14 .00 .00 .00 .00 2.14 TOTALS FOR 2009 10.57 .00 10.57 .00 2.56 2.56 .00 13.13 YEAR2011 WM1 ILM MV TAX 67.90 .00 67.90 .00 16.69 16.69 .00 84.59 WML ILM MV LICENSE TA 15.61 .00 15.61 .00 .00 .00 .00 15.61 TOTALS FOR 2011 83.51 .00 83.51 .00 16.69 16.69 .00 100.20 YEAR2012 WM1 ILM RE TAX 779.39 .00 779.39 .00 69.97 69.97 .00 849.36 WM1 ILM MV TAX 925.34 .00 925.34 .00 101.31 101.31 .00 1,026.65 WML ILM MV LICENSE TA 128.12 .00 128.12 .00 .00 .00 .00 128.12 TOTALS FOR 2012 1,832.85 .00 1,832.85 .00 171.28 171.28 .00 2,004.13 YEAR2013 WM1 ILM RE TAX 2,682,215.99 .00 2,682,215.99 .00 .00 .00 .00 2,682,215.99 WM1 ILM PP TAX 182,046.75 .00 182,046.75 .00 .00 .00 .00 182,046.75 WM1L ILM LATE LIST PEN .00 1,310.15 1,310.15 .00 .00 .00 .00 1,310.15 WM1 ILM MV TAX 31,354.58 .00 31,354.58 .00 273.72 273.72 .00 31,628.30 WML ILM MV LICENSE TA 2,878.40 .00 2,878.40 .00 .00 .00 .00 2,878.40 TOTALS FOR 2013 2,898,495.72 1,310.15 2,899,805.87 .00 273.72 273.72 .00 2,900,079.59 GROUP TYPE TOTAL 2,900,422.65 1,310.15 2,901,732.80 .00 464.25 464.25 .00 2,902,197.05 01/03/2014 13:53 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/30/2013TO12/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX -309.60 .00 -309.60 .00 .00 .00 .00 -309.60 TOTALS FOR 2012 -309.60 .00 -309.60 .00 .00 .00 .00 -309.60 GROUP TYPE TOTAL -309.60 .00 -309.60 .00 .00 .00 .00 -309.60 ** END OF REPORT - Generated by JENNY CANCRO **