Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 12 04 2014
12/09/2014 08:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/04/2014 TO 12/04/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 7.55 .00 7.55 .00 2.47 2.47 .00 10.02 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 12.55 .00 12.55 .00 2.47 2.47 .00 15.02 YEAR 2013 WM1 ILM RE TAX 143.05 .00 143.05 .00 6.44 6.44 .00 149.49 WM1 ILM MV TAX 305.21 .00 305.21 .00 39.79 39.79 .00 345.00 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2013 483.26 .00 483.26 .00 46.23 46.23 .00 529.49 YEAR 2014 WM1 ILM RE TAX 220,983.21 .00 220,983.21 .00 .00 .00 .00 220,983.21 WM1 ILM PP TAX 11,143.23 .00 11,143.23 .00 .00 .00 .00 11,143.23 WM1L ILM LATE LIST PEN .00 553.36 553.36 .00 .00 .00 .00 553.36 TOTALS FOR 2014 232,126.44 553.36 232,679.80 .00 .00 .00 .00 232,679.80 GROUP TYPE TOTAL 232,622.25 553.36 233,175.61 .00 48.70 48.70 .00 233,224.31 12/09/2014 08:52 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/04/2014 TO 12/04/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2011 .03 .00 .03 .00 .00 .00 .00 .03 YEAR 2012 WM1 ILM MV TAX .24 .00 .24 .00 .00 .00 .00 .24 WML ILM MV LICENSE TA .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2012 .30 .00 .30 .00 .00 .00 .00 .30 YEAR 2013 WM1 ILM RE TAX .71 .00 .71 .00 .00 .00 .00 .71 WM1 ILM PP TAX .04 .00 .04 .00 .00 .00 .00 .04 WM1 ILM MV TAX 1.36 .00 1.36 .00 .00 .00 .00 1.36 WML ILM MV LICENSE TA .20 .00 .20 .00 .00 .00 .00 .20 TOTALS FOR 2013 2.31 .00 2.31 .00 .00 .00 .00 2.31 YEAR 2014 WM1 ILM RE TAX .97 .00 .97 .00 .00 .00 .00 .97 WM1 ILM PP TAX -22.42 .00 -22.42 .00 .00 .00 .00 -22.42 TOTALS FOR 2014 -21.45 .00 -21.45 .00 .00 .00 .00 -21.45 GROUP TYPE TOTAL -18.81 .00 -18.81 .00 .00 .00 .00 -18.81 ** END OF REPORT - Generated by JEREMY ASHWORTH **