Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 03 17 2014
03/20/2014 12:05 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:03/17/2014TO03/17/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM PP TAX -180.98 .00 -180.98 .00 .00 .00 .00 -180.98 WM1L ILM LATE LIST PEN .00 -18.10 -18.10 .00 .00 .00 .00 -18.10 TOTALS FOR 2013 -180.98 -18.10 -199.08 .00 .00 .00 .00 -199.08 GROUP TYPE TOTAL -180.98 -18.10 -199.08 .00 .00 .00 .00 -199.08 03/20/2014 12:05 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/17/2014TO03/17/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 51.71 .00 51.71 .00 43.38 43.38 .00 95.09 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2004 61.71 .00 61.71 .00 43.38 43.38 .00 105.09 YEAR2010 WM1 ILM RE TAX 138.68 .00 138.68 .00 42.13 42.13 .00 180.81 WM1 ILM PP TAX 187.79 .00 187.79 .00 49.75 49.75 .00 237.54 WM1L ILM LATE LIST PEN .00 3.61 3.61 .00 .27 .27 .00 3.88 WM1 ILM MV TAX 3.63 .00 3.63 .00 1.08 1.08 .00 4.71 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 335.10 3.61 338.71 .00 93.23 93.23 .00 431.94 YEAR2011 WM1 ILM PP TAX 161.84 .00 161.84 .00 34.96 34.96 .00 196.80 WM1L ILM LATE LIST PEN .00 13.26 13.26 .00 2.85 2.85 .00 16.11 WM1 ILM MV TAX 69.15 .00 69.15 .00 14.89 14.89 .00 84.04 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 255.99 13.26 269.25 .00 52.70 52.70 .00 321.95 YEAR2012 WM1 ILM RE TAX 9.45 .00 9.45 .00 .55 .55 .00 10.00 WM1 ILM PP TAX 30.55 .00 30.55 .00 8.73 8.73 .00 39.28 WM1L ILM LATE LIST PEN .00 1.49 1.49 .00 .88 .88 .00 2.37 WM1 ILM MV TAX 966.37 .00 966.37 .00 118.56 118.56 .00 1,084.93 WML ILM MV LICENSE TA 173.06 .00 173.06 .00 .00 .00 .00 173.06 TOTALS FOR 2012 1,179.43 1.49 1,180.92 .00 128.72 128.72 .00 1,309.64 YEAR2013 WM1 ILM RE TAX 9,069.31 .00 9,069.31 .00 309.55 309.55 .00 9,378.86 WM1 ILM PP TAX 12,234.90 .00 12,234.90 .00 449.90 449.90 .00 12,684.80 WM1L ILM LATE LIST PEN .00 602.74 602.74 .00 24.50 24.50 .00 627.24 WM1 ILM MV TAX 1,154.95 .00 1,154.95 .00 94.41 94.41 .00 1,249.36 WML ILM MV LICENSE TA 175.57 .00 175.57 .00 .00 .00 .00 175.57 TOTALS FOR 2013 22,634.73 602.74 23,237.47 .00 878.36 878.36 .00 24,115.83 GROUP TYPE TOTAL 24,466.96 621.10 25,088.06 .00 1,196.39 1,196.39 .00 26,284.45 03/20/2014 12:05 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/17/2014TO03/17/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JENNY CANCRO **