Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 01 02 2014
01/10/2014 13:41 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2014TO01/02/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 15.36 .00 15.36 .00 12.17 12.17 .00 27.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 20.36 .00 20.36 .00 12.17 12.17 .00 32.53 YEAR2005 WM1 ILM MV TAX 83.80 .00 83.80 .00 43.57 43.57 .00 127.37 WML ILM MV LICENSE TA 13.97 .00 13.97 .00 .00 .00 .00 13.97 TOTALS FOR 2005 97.77 .00 97.77 .00 43.57 43.57 .00 141.34 YEAR2007 WM1 ILM MV TAX 68.18 .00 68.18 .00 6.12 6.12 .00 74.30 WML ILM MV LICENSE TA 10.39 .00 10.39 .00 .00 .00 .00 10.39 TOTALS FOR 2007 78.57 .00 78.57 .00 6.12 6.12 .00 84.69 YEAR2008 WM1 ILM MV TAX 29.16 .00 29.16 .00 23.52 23.52 .00 52.68 WML ILM MV LICENSE TA 5.10 .00 5.10 .00 .00 .00 .00 5.10 TOTALS FOR 2008 34.26 .00 34.26 .00 23.52 23.52 .00 57.78 YEAR2009 WM1 ILM RE TAX 5.67 .00 5.67 .00 .85 .85 .00 6.52 WM1 ILM MV TAX 73.48 .00 73.48 .00 39.36 39.36 .00 112.84 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 89.15 .00 89.15 .00 40.21 40.21 .00 129.36 YEAR2010 WM1 ILM RE TAX 1.93 .00 1.93 .00 .48 .48 .00 2.41 WM1 ILM MV TAX 67.11 .00 67.11 .00 15.80 15.80 .00 82.91 WML ILM MV LICENSE TA 21.22 .00 21.22 .00 .00 .00 .00 21.22 TOTALS FOR 2010 90.26 .00 90.26 .00 16.28 16.28 .00 106.54 01/10/2014 13:41 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2014TO01/02/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 309.06 .00 309.06 .00 210.56 210.56 .00 519.62 WM1 ILM PP TAX 49.00 .00 49.00 .00 9.80 9.80 .00 58.80 WM1L ILM LATE LIST PEN .00 4.90 4.90 .00 .98 .98 .00 5.88 WM1 ILM MV TAX 113.78 .00 113.78 .00 19.38 19.38 .00 133.16 WML ILM MV LICENSE TA 20.40 .00 20.40 .00 .00 .00 .00 20.40 TOTALS FOR 2011 492.24 4.90 497.14 .00 240.72 240.72 .00 737.86 YEAR2012 WM1 ILM RE TAX 992.15 .00 992.15 .00 76.66 76.66 .00 1,068.81 WM1 ILM PP TAX 60.91 .00 60.91 .00 90.56 90.56 .00 151.47 WM1L ILM LATE LIST PEN .00 6.09 6.09 .00 .67 .67 .00 6.76 WM1 ILM MV TAX 1,945.49 .00 1,945.49 .00 167.62 167.62 .00 2,113.11 WML ILM MV LICENSE TA 225.62 .00 225.62 .00 .00 .00 .00 225.62 TOTALS FOR 2012 3,224.17 6.09 3,230.26 .00 335.51 335.51 .00 3,565.77 YEAR2013 WM1 ILM RE TAX 399,464.46 .00 399,464.46 .00 .00 .00 .00 399,464.46 WM1 ILM PP TAX 15,248.18 .00 15,248.18 .00 .00 .00 .00 15,248.18 WM1L ILM LATE LIST PEN .00 721.89 721.89 .00 .00 .00 .00 721.89 WM1 ILM MV TAX 6,103.69 .00 6,103.69 .00 141.12 141.12 .00 6,244.81 WML ILM MV LICENSE TA 656.42 .00 656.42 .00 .00 .00 .00 656.42 TOTALS FOR 2013 421,472.75 721.89 422,194.64 .00 141.12 141.12 .00 422,335.76 GROUP TYPE TOTAL 425,599.53 732.88 426,332.41 .00 859.22 859.22 .00 427,191.63 ** END OF REPORT - Generated by JENNY CANCRO **