Loading...
HomeMy WebLinkAboutWM 02 03 2014 02/06/2014 11:13 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/03/2014TO02/03/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 1.32 .00 1.32 .00 .74 .74 .00 2.06 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 6.32 .00 6.32 .00 .74 .74 .00 7.06 YEAR2008 WM1 ILM MV TAX 1.63 .00 1.63 .00 .76 .76 .00 2.39 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 11.63 .00 11.63 .00 .76 .76 .00 12.39 YEAR2009 WM1 ILM MV TAX 4.02 .00 4.02 .00 1.53 1.53 .00 5.55 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 9.02 .00 9.02 .00 1.53 1.53 .00 10.55 YEAR2010 WM1 ILM MV TAX 9.81 .00 9.81 .00 2.92 2.92 .00 12.73 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 19.81 .00 19.81 .00 2.92 2.92 .00 22.73 YEAR2011 WM1 ILM RE TAX 80.74 .00 80.74 .00 4.24 4.24 .00 84.98 WM1 ILM MV TAX 24.62 .00 24.62 .00 4.89 4.89 .00 29.51 WML ILM MV LICENSE TA 16.63 .00 16.63 .00 .00 .00 .00 16.63 TOTALS FOR 2011 121.99 .00 121.99 .00 9.13 9.13 .00 131.12 YEAR2012 WM1 ILM RE TAX 1,674.12 .00 1,674.12 .00 184.44 184.44 .00 1,858.56 WM1 ILM PP TAX 717.60 .00 717.60 .00 84.32 84.32 .00 801.92 WM1L ILM LATE LIST PEN .00 71.76 71.76 .00 8.43 8.43 .00 80.19 WM1 ILM MV TAX 1,159.85 .00 1,159.85 .00 139.71 139.71 .00 1,299.56 WML ILM MV LICENSE TA 221.00 .00 221.00 .00 .00 .00 .00 221.00 TOTALS FOR 2012 3,772.57 71.76 3,844.33 .00 416.90 416.90 .00 4,261.23 02/06/2014 11:13 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/03/2014TO02/03/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 136,889.11 .00 136,889.11 .00 3,969.06 3,969.06 .00 140,858.17 WM1 ILM PP TAX 1,554.81 .00 1,554.81 .00 36.29 36.29 .00 1,591.10 WM1L ILM LATE LIST PEN .00 116.11 116.11 .00 3.11 3.11 .00 119.22 WM1 ILM MV TAX 1,874.60 .00 1,874.60 .00 90.28 90.28 .00 1,964.88 WML ILM MV LICENSE TA 197.96 .00 197.96 .00 .00 .00 .00 197.96 TOTALS FOR 2013 140,516.48 116.11 140,632.59 .00 4,098.74 4,098.74 .00 144,731.33 GROUP TYPE TOTAL 144,457.82 187.87 144,645.69 .00 4,530.72 4,530.72 .00 149,176.41 02/06/2014 11:13 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/03/2014TO02/03/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX .35 .00 .35 .00 .00 .00 .00 .35 TOTALS FOR 2013 .35 .00 .35 .00 .00 .00 .00 .35 GROUP TYPE TOTAL .35 .00 .35 .00 .00 .00 .00 .35 ** END OF REPORT - Generated by JENNY CANCRO **