Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 03 31 2014
04/02/2014 11:33 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:03/31/2014TO03/31/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM MV TAX 55.62 .00 55.62 .00 .00 .00 .00 55.62 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2013 45.62 .00 45.62 .00 .00 .00 .00 45.62 GROUP TYPE TOTAL 45.62 .00 45.62 .00 .00 .00 .00 45.62 04/02/2014 11:33 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/31/2014TO03/31/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 31.48 .00 31.48 .00 57.04 57.04 .00 88.52 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 36.48 .00 36.48 .00 57.04 57.04 .00 93.52 YEAR2007 WM1 ILM MV TAX 11.25 .00 11.25 .00 6.38 6.38 .00 17.63 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 16.25 .00 16.25 .00 6.38 6.38 .00 22.63 YEAR2008 WM1 ILM PP TAX 25.90 .00 25.90 .00 12.56 12.56 .00 38.46 WM1L ILM LATE LIST PEN .00 2.59 2.59 .00 1.26 1.26 .00 3.85 WM1 ILM MV TAX 34.85 .00 34.85 .00 16.55 16.55 .00 51.40 WML ILM MV LICENSE TA 9.33 .00 9.33 .00 .00 .00 .00 9.33 TOTALS FOR 2008 70.08 2.59 72.67 .00 30.37 30.37 .00 103.04 YEAR2009 WM1 ILM PP TAX 23.34 .00 23.34 .00 18.52 18.52 .00 41.86 WM1L ILM LATE LIST PEN .00 2.33 2.33 .00 .92 .92 .00 3.25 WM1 ILM MV TAX 22.93 .00 22.93 .00 8.53 8.53 .00 31.46 WML ILM MV LICENSE TA 10.74 .00 10.74 .00 .00 .00 .00 10.74 TOTALS FOR 2009 57.01 2.33 59.34 .00 27.97 27.97 .00 87.31 YEAR2010 WM1 ILM RE TAX .00 .00 .00 .00 104.36 104.36 .00 104.36 WM1 ILM MV TAX 95.66 .00 95.66 .00 57.63 57.63 .00 153.29 WML ILM MV LICENSE TA 7.46 .00 7.46 .00 .00 .00 .00 7.46 TOTALS FOR 2010 103.12 .00 103.12 .00 161.99 161.99 .00 265.11 YEAR2011 WM1 ILM RE TAX 66.65 .00 66.65 .00 .00 .00 .00 66.65 WM1 ILM PP TAX 3.77 .00 3.77 .00 .81 .81 .00 4.58 WM1L ILM LATE LIST PEN .00 .38 .38 .00 .08 .08 .00 .46 WM1 ILM MV TAX 125.39 .00 125.39 .00 29.96 29.96 .00 155.35 WML ILM MV LICENSE TA 29.89 .00 29.89 .00 .00 .00 .00 29.89 04/02/2014 11:33 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/31/2014TO03/31/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 225.70 .38 226.08 .00 30.85 30.85 .00 256.93 YEAR2012 WM1 ILM PP TAX 4.50 .00 4.50 .00 .56 .56 .00 5.06 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .06 .06 .00 .51 WM1 ILM MV TAX 265.22 .00 265.22 .00 44.23 44.23 .00 309.45 WML ILM MV LICENSE TA 60.00 .00 60.00 .00 .00 .00 .00 60.00 TOTALS FOR 2012 329.72 .45 330.17 .00 44.85 44.85 .00 375.02 YEAR2013 WM1 ILM RE TAX 24,691.78 .00 24,691.78 .00 1,552.41 1,552.41 .00 26,244.19 WM1 ILM PP TAX 682.32 .00 682.32 .00 24.46 24.46 .00 706.78 WM1L ILM LATE LIST PEN .00 28.30 28.30 .00 .99 .99 .00 29.29 WM1 ILM MV TAX 1,770.25 .00 1,770.25 .00 130.87 130.87 .00 1,901.12 WML ILM MV LICENSE TA 264.73 .00 264.73 .00 .00 .00 .00 264.73 TOTALS FOR 2013 27,409.08 28.30 27,437.38 .00 1,708.73 1,708.73 .00 29,146.11 GROUP TYPE TOTAL 28,247.44 34.05 28,281.49 .00 2,068.18 2,068.18 .00 30,349.67 04/02/2014 11:33 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/31/2014TO03/31/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX -77.63 .00 -77.63 .00 .00 .00 .00 -77.63 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2012 -82.63 .00 -82.63 .00 .00 .00 .00 -82.63 YEAR2013 WM1 ILM MV TAX -8.13 .00 -8.13 .00 .00 .00 .00 -8.13 TOTALS FOR 2013 -8.13 .00 -8.13 .00 .00 .00 .00 -8.13 GROUP TYPE TOTAL -90.76 .00 -90.76 .00 .00 .00 .00 -90.76 ** END OF REPORT - Generated by JENNY CANCRO **