Loading...
WM 01 24 2014 02/04/2014 09:07 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/24/2014TO01/24/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 3.96 .00 3.96 .00 2.46 2.46 .00 6.42 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 8.96 .00 8.96 .00 2.46 2.46 .00 11.42 YEAR2008 WM1 ILM MV TAX 6.95 .00 6.95 .00 3.16 3.16 .00 10.11 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 11.95 .00 11.95 .00 3.16 3.16 .00 15.11 YEAR2009 WM1 ILM MV TAX 18.92 .00 18.92 .00 8.04 8.04 .00 26.96 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 23.92 .00 23.92 .00 8.04 8.04 .00 31.96 YEAR2011 WM1 ILM MV TAX 6.88 .00 6.88 .00 1.27 1.27 .00 8.15 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 11.88 .00 11.88 .00 1.27 1.27 .00 13.15 YEAR2012 WM1 ILM RE TAX 56.86 .00 56.86 .00 3.41 3.41 .00 60.27 WM1 ILM MV TAX 1,231.47 .00 1,231.47 .00 131.42 131.42 .00 1,362.89 WML ILM MV LICENSE TA 196.77 .00 196.77 .00 .00 .00 .00 196.77 TOTALS FOR 2012 1,485.10 .00 1,485.10 .00 134.83 134.83 .00 1,619.93 YEAR2013 WM1 ILM RE TAX 35,736.53 .00 35,736.53 .00 778.76 778.76 .00 36,515.29 WM1 ILM PP TAX 2,447.52 .00 2,447.52 .00 49.00 49.00 .00 2,496.52 WM1L ILM LATE LIST PEN .00 206.00 206.00 .00 4.70 4.70 .00 210.70 WM1 ILM MV TAX 2,998.22 .00 2,998.22 .00 121.44 121.44 .00 3,119.66 WML ILM MV LICENSE TA 283.99 .00 283.99 .00 .00 .00 .00 283.99 TOTALS FOR 2013 41,466.26 206.00 41,672.26 .00 953.90 953.90 .00 42,626.16 02/04/2014 09:07 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/24/2014TO01/24/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 43,008.07 206.00 43,214.07 .00 1,103.66 1,103.66 .00 44,317.73 ** END OF REPORT - Generated by JENNY CANCRO **