Loading...
WM 01 07 2014 01/10/2014 13:52 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2014TO01/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM MV TAX 25.55 .00 25.55 .00 2.44 2.44 .00 27.99 WML ILM MV LICENSE TA 5.74 .00 5.74 .00 .00 .00 .00 5.74 TOTALS FOR 2010 31.29 .00 31.29 .00 2.44 2.44 .00 33.73 YEAR2011 WM1 ILM RE TAX 672.83 .00 672.83 .00 129.37 129.37 .00 802.20 WM1 ILM MV TAX 44.04 .00 44.04 .00 9.96 9.96 .00 54.00 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 736.87 .00 736.87 .00 139.33 139.33 .00 876.20 YEAR2012 WM1 ILM RE TAX 708.44 .00 708.44 .00 57.43 57.43 .00 765.87 WM1 ILM PP TAX 36.94 .00 36.94 .00 3.84 3.84 .00 40.78 WM1 ILM MV TAX 1,110.09 .00 1,110.09 .00 116.12 116.12 .00 1,226.21 WML ILM MV LICENSE TA 103.63 .00 103.63 .00 .00 .00 .00 103.63 TOTALS FOR 2012 1,959.10 .00 1,959.10 .00 177.39 177.39 .00 2,136.49 YEAR2013 WM1 ILM RE TAX 2,721,190.01 .00 2,721,190.01 .00 669.46 669.46 .00 2,721,859.47 WM1 ILM PP TAX 269,679.98 .00 269,679.98 .00 41.90 41.90 .00 269,721.88 WM1L ILM LATE LIST PEN .00 2,705.88 2,705.88 .00 1.13 1.13 .00 2,707.01 WM1 ILM MV TAX 15,691.80 .00 15,691.80 .00 502.98 502.98 .00 16,194.78 WML ILM MV LICENSE TA 1,099.52 .00 1,099.52 .00 .00 .00 .00 1,099.52 TOTALS FOR 2013 3,007,661.31 2,705.88 3,010,367.19 .00 1,215.47 1,215.47 .00 3,011,582.66 GROUP TYPE TOTAL 3,010,388.57 2,705.88 3,013,094.45 .00 1,534.63 1,534.63 .00 3,014,629.08 ** END OF REPORT - Generated by JENNY CANCRO **