Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 02 07 2014
02/17/2014 09:46 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/07/2014TO02/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 4.51 .00 4.51 .00 3.78 3.78 .00 8.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 9.51 .00 9.51 .00 3.78 3.78 .00 13.29 YEAR2007 WM1 ILM MV TAX 13.97 .00 13.97 .00 8.63 8.63 .00 22.60 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 23.97 .00 23.97 .00 8.63 8.63 .00 32.60 YEAR2010 WM1 ILM MV TAX 30.45 .00 30.45 .00 10.06 10.06 .00 40.51 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 40.45 .00 40.45 .00 10.06 10.06 .00 50.51 YEAR2011 WM1 ILM MV TAX 85.22 .00 85.22 .00 17.19 17.19 .00 102.41 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 110.22 .00 110.22 .00 17.19 17.19 .00 127.41 YEAR2012 WM1 ILM MV TAX 811.20 .00 811.20 .00 91.51 91.51 .00 902.71 WML ILM MV LICENSE TA 142.66 .00 142.66 .00 .00 .00 .00 142.66 TOTALS FOR 2012 953.86 .00 953.86 .00 91.51 91.51 .00 1,045.37 YEAR2013 WM1 ILM RE TAX 39,148.71 .00 39,148.71 .00 1,216.24 1,216.24 .00 40,364.95 WM1 ILM PP TAX 1,809.76 .00 1,809.76 .00 47.69 47.69 .00 1,857.45 WM1L ILM LATE LIST PEN .00 89.31 89.31 .00 4.30 4.30 .00 93.61 WM1 ILM MV TAX 1,262.22 .00 1,262.22 .00 85.79 85.79 .00 1,348.01 WML ILM MV LICENSE TA 151.85 .00 151.85 .00 .00 .00 .00 151.85 TOTALS FOR 2013 42,372.54 89.31 42,461.85 .00 1,354.02 1,354.02 .00 43,815.87 GROUP TYPE TOTAL 43,510.55 89.31 43,599.86 .00 1,485.19 1,485.19 .00 45,085.05 02/17/2014 09:46 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/07/2014TO02/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 02/17/2014 09:46 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/07/2014TO02/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX -27.10 .00 -27.10 .00 .00 .00 .00 -27.10 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2009 -32.10 .00 -32.10 .00 .00 .00 .00 -32.10 YEAR2010 WM1 ILM MV TAX -65.38 .00 -65.38 .00 .00 .00 .00 -65.38 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2010 -70.38 .00 -70.38 .00 .00 .00 .00 -70.38 YEAR2011 WM1 ILM MV TAX -205.24 .00 -205.24 .00 .00 .00 .00 -205.24 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2011 -215.24 .00 -215.24 .00 .00 .00 .00 -215.24 YEAR2012 WM1 ILM MV TAX -152.56 .00 -152.56 .00 .00 .00 .00 -152.56 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2012 -162.56 .00 -162.56 .00 .00 .00 .00 -162.56 GROUP TYPE TOTAL -480.28 .00 -480.28 .00 .00 .00 .00 -480.28 ** END OF REPORT - Generated by JENNY CANCRO **