Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 12 31 2013
01/03/2014 14:02 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2013TO12/31/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM PP TAX 1.81 .00 1.81 .00 1.49 1.49 .00 3.30 TOTALS FOR 2004 1.81 .00 1.81 .00 1.49 1.49 .00 3.30 YEAR2007 WM1 ILM MV TAX 24.48 .00 24.48 .00 28.58 28.58 .00 53.06 WML ILM MV LICENSE TA 2.51 .00 2.51 .00 .00 .00 .00 2.51 TOTALS FOR 2007 26.99 .00 26.99 .00 28.58 28.58 .00 55.57 YEAR2009 WM1 ILM PP TAX 3.05 .00 3.05 .00 1.03 1.03 .00 4.08 WM1 ILM MV TAX 43.59 .00 43.59 .00 16.56 16.56 .00 60.15 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 51.64 .00 51.64 .00 17.59 17.59 .00 69.23 YEAR2010 WM1 ILM MV TAX 10.14 .00 10.14 .00 2.71 2.71 .00 12.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 15.14 .00 15.14 .00 2.71 2.71 .00 17.85 YEAR2011 WM1 ILM PP TAX 88.14 .00 88.14 .00 16.97 16.97 .00 105.11 WM1L ILM LATE LIST PEN .00 8.81 8.81 .00 1.70 1.70 .00 10.51 WM1 ILM MV TAX 12.66 .00 12.66 .00 2.55 2.55 .00 15.21 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2011 115.80 8.81 124.61 .00 21.22 21.22 .00 145.83 YEAR2012 WM1 ILM RE TAX 427.64 .00 427.64 .00 38.34 38.34 .00 465.98 WM1 ILM PP TAX 167.52 .00 167.52 .00 17.17 17.17 .00 184.69 WM1L ILM LATE LIST PEN .00 13.40 13.40 .00 1.37 1.37 .00 14.77 WM1 ILM MV TAX 1,314.60 .00 1,314.60 .00 135.78 135.78 .00 1,450.38 WML ILM MV LICENSE TA 202.67 .00 202.67 .00 .00 .00 .00 202.67 TOTALS FOR 2012 2,112.43 13.40 2,125.83 .00 192.66 192.66 .00 2,318.49 01/03/2014 14:02 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2013TO12/31/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 1,849,991.96 .00 1,849,991.96 .00 .00 .00 .00 1,849,991.96 WM1 ILM PP TAX 541,588.73 .00 541,588.73 .00 .00 .00 .00 541,588.73 WM1L ILM LATE LIST PEN .00 1,482.46 1,482.46 .00 .00 .00 .00 1,482.46 WM1 ILM MV TAX 26,941.76 .00 26,941.76 .00 340.60 340.60 .00 27,282.36 WML ILM MV LICENSE TA 2,700.21 .00 2,700.21 .00 .00 .00 .00 2,700.21 TOTALS FOR 2013 2,421,222.66 1,482.46 2,422,705.12 .00 340.60 340.60 .00 2,423,045.72 GROUP TYPE TOTAL 2,423,546.47 1,504.67 2,425,051.14 .00 604.85 604.85 .00 2,425,655.99 ** END OF REPORT - Generated by JENNY CANCRO **