Loading...
HomeMy WebLinkAboutWM 06 22 2012 06/26/2012 12:35 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/22/2012TO06/22/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 47.92 .00 47.92 .00 30.77 30.77 .00 78.69 WML ILM MV LICENSE TA 4.13 .00 4.13 .00 .00 .00 .00 4.13 TOTALS FOR 2006 52.05 .00 52.05 .00 30.77 30.77 .00 82.82 YEAR2007 WM1 ILM MV TAX 56.15 .00 56.15 .00 6.95 6.95 .00 63.10 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 66.15 .00 66.15 .00 6.95 6.95 .00 73.10 YEAR2008 WM1 ILM MV TAX 46.21 .00 46.21 .00 9.43 9.43 .00 55.64 WML ILM MV LICENSE TA 6.51 .00 6.51 .00 .00 .00 .00 6.51 TOTALS FOR 2008 52.72 .00 52.72 .00 9.43 9.43 .00 62.15 YEAR2010 WM1 ILM RE TAX 317.98 .00 317.98 .00 58.87 58.87 .00 376.85 WM1 ILM MV TAX 103.20 .00 103.20 .00 14.77 14.77 .00 117.97 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2010 451.18 .00 451.18 .00 73.64 73.64 .00 524.82 YEAR2011 WM1 ILM RE TAX 3,035.20 .00 3,035.20 .00 118.48 118.48 .00 3,153.68 WM1 ILM PP TAX .00 .00 .00 .00 .24 .24 .00 .24 WM1 ILM MV TAX 2,868.85 .00 2,868.85 .00 84.83 84.83 .00 2,953.68 WML ILM MV LICENSE TA 471.93 .00 471.93 .00 .00 .00 .00 471.93 TOTALS FOR 2011 6,375.98 .00 6,375.98 .00 203.55 203.55 .00 6,579.53 GROUP TYPE TOTAL 6,998.08 .00 6,998.08 .00 324.34 324.34 .00 7,322.42 ** END OF REPORT - Generated by Jenny Cancro **