Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 03 25 2014
04/01/2014 09:23 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/25/2014TO03/25/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 9.66 .00 9.66 .00 6.13 6.13 .00 15.79 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 14.66 .00 14.66 .00 6.13 6.13 .00 20.79 YEAR2008 WM1 ILM MV TAX 140.30 .00 140.30 .00 73.33 73.33 .00 213.63 WML ILM MV LICENSE TA 60.00 .00 60.00 .00 .00 .00 .00 60.00 TOTALS FOR 2008 200.30 .00 200.30 .00 73.33 73.33 .00 273.63 YEAR2009 WM1 ILM RE TAX 53.11 .00 53.11 .00 3.11 3.11 .00 56.22 WM1 ILM MV TAX 15.83 .00 15.83 .00 6.13 6.13 .00 21.96 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 73.94 .00 73.94 .00 9.24 9.24 .00 83.18 YEAR2010 WM1 ILM MV TAX 34.27 .00 34.27 .00 7.94 7.94 .00 42.21 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 44.27 .00 44.27 .00 7.94 7.94 .00 52.21 YEAR2011 WM1 ILM RE TAX 256.88 .00 256.88 .00 123.67 123.67 .00 380.55 WM1 ILM PP TAX 4.31 .00 4.31 .00 17.61 17.61 .00 21.92 WM1L ILM LATE LIST PEN .00 .00 .00 .00 4.35 4.35 .00 4.35 WM1 ILM MV TAX 56.94 .00 56.94 .00 9.33 9.33 .00 66.27 WML ILM MV LICENSE TA 17.38 .00 17.38 .00 .00 .00 .00 17.38 TOTALS FOR 2011 335.51 .00 335.51 .00 154.96 154.96 .00 490.47 YEAR2012 WM1 ILM RE TAX 432.76 .00 432.76 .00 21.82 21.82 .00 454.58 WM1 ILM MV TAX 342.66 .00 342.66 .00 50.14 50.14 .00 392.80 WML ILM MV LICENSE TA 66.53 .00 66.53 .00 .00 .00 .00 66.53 TOTALS FOR 2012 841.95 .00 841.95 .00 71.96 71.96 .00 913.91 04/01/2014 09:23 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/25/2014TO03/25/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 27,591.93 .00 27,591.93 .00 986.39 986.39 .00 28,578.32 WM1 ILM PP TAX 1,741.52 .00 1,741.52 .00 93.10 93.10 .00 1,834.62 WM1L ILM LATE LIST PEN .00 124.70 124.70 .00 8.80 8.80 .00 133.50 WM1 ILM MV TAX 1,360.45 .00 1,360.45 .00 110.79 110.79 .00 1,471.24 WML ILM MV LICENSE TA 136.91 .00 136.91 .00 .00 .00 .00 136.91 TOTALS FOR 2013 30,830.81 124.70 30,955.51 .00 1,199.08 1,199.08 .00 32,154.59 GROUP TYPE TOTAL 32,341.44 124.70 32,466.14 .00 1,522.64 1,522.64 .00 33,988.78 04/01/2014 09:23 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/25/2014TO03/25/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX -16,877.70 .00 -16,877.70 .00 .00 .00 .00 -16,877.70 TOTALS FOR 2012 -16,877.70 .00 -16,877.70 .00 .00 .00 .00 -16,877.70 YEAR2013 WM1 ILM RE TAX -16,877.70 .00 -16,877.70 .00 .00 .00 .00 -16,877.70 TOTALS FOR 2013 -16,877.70 .00 -16,877.70 .00 .00 .00 .00 -16,877.70 GROUP TYPE TOTAL -33,755.40 .00 -33,755.40 .00 .00 .00 .00 -33,755.40 ** END OF REPORT - Generated by JENNY CANCRO **