Loading...
WM 02 04 2014 02/10/2014 14:51 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/04/2014TO02/04/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM RE TAX 1.54 .00 1.54 .00 .67 .67 .00 2.21 TOTALS FOR 2008 1.54 .00 1.54 .00 .67 .67 .00 2.21 YEAR2010 WM1 ILM RE TAX 4.30 .00 4.30 .00 1.10 1.10 .00 5.40 WM1 ILM MV TAX 50.32 .00 50.32 .00 16.07 16.07 .00 66.39 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 64.62 .00 64.62 .00 17.17 17.17 .00 81.79 YEAR2011 WM1 ILM RE TAX 251.38 .00 251.38 .00 39.50 39.50 .00 290.88 WM1 ILM PP TAX 6.06 .00 6.06 .00 13.85 13.85 .00 19.91 WM1L ILM LATE LIST PEN .00 .00 .00 .00 1.39 1.39 .00 1.39 WM1 ILM MV TAX 2.26 .00 2.26 .00 .49 .49 .00 2.75 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 264.70 .00 264.70 .00 55.23 55.23 .00 319.93 YEAR2012 WM1 ILM RE TAX 341.07 .00 341.07 .00 20.62 20.62 .00 361.69 WM1 ILM MV TAX 769.20 .00 769.20 .00 84.04 84.04 .00 853.24 WML ILM MV LICENSE TA 115.25 .00 115.25 .00 .00 .00 .00 115.25 TOTALS FOR 2012 1,225.52 .00 1,225.52 .00 104.66 104.66 .00 1,330.18 YEAR2013 WM1 ILM RE TAX 129,970.53 .00 129,970.53 .00 3,410.30 3,410.30 .00 133,380.83 WM1 ILM PP TAX 6,123.79 .00 6,123.79 .00 163.66 163.66 .00 6,287.45 WM1L ILM LATE LIST PEN .00 43.55 43.55 .00 1.46 1.46 .00 45.01 WM1 ILM MV TAX 3,324.61 .00 3,324.61 .00 137.51 137.51 .00 3,462.12 WML ILM MV LICENSE TA 285.37 .00 285.37 .00 .00 .00 .00 285.37 TOTALS FOR 2013 139,704.30 43.55 139,747.85 .00 3,712.93 3,712.93 .00 143,460.78 GROUP TYPE TOTAL 141,260.68 43.55 141,304.23 .00 3,890.66 3,890.66 .00 145,194.89 ** END OF REPORT - Generated by JENNY CANCRO **