Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 06 26 2012
06/29/2012 11:35 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/26/2012TO06/26/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 15.56 .00 15.56 .00 21.47 21.47 .00 37.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2002 20.56 .00 20.56 .00 21.47 21.47 .00 42.03 YEAR2003 WM1 ILM MV TAX 14.34 .00 14.34 .00 11.36 11.36 .00 25.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 19.34 .00 19.34 .00 11.36 11.36 .00 30.70 YEAR2005 WM1 ILM MV TAX .01 .00 .01 .00 .01 .01 .00 .02 WML ILM MV LICENSE TA 9.19 .00 9.19 .00 .00 .00 .00 9.19 TOTALS FOR 2005 9.20 .00 9.20 .00 .01 .01 .00 9.21 YEAR2006 WM1 ILM MV TAX 82.11 .00 82.11 .00 44.51 44.51 .00 126.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 87.11 .00 87.11 .00 44.51 44.51 .00 131.62 YEAR2007 WM1 ILM RE TAX 94.11 .00 94.11 .00 24.70 24.70 .00 118.81 WM1 ILM MV TAX 35.33 .00 35.33 .00 16.34 16.34 .00 51.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 134.44 .00 134.44 .00 41.04 41.04 .00 175.48 YEAR2008 WM1 ILM RE TAX 104.33 .00 104.33 .00 144.86 144.86 .00 249.19 TOTALS FOR 2008 104.33 .00 104.33 .00 144.86 144.86 .00 249.19 YEAR2009 WM1 ILM RE TAX 11.70 .00 11.70 .00 2.20 2.20 .00 13.90 WM1 ILM MV TAX 53.47 .00 53.47 .00 15.00 15.00 .00 68.47 06/29/2012 11:35 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/26/2012TO06/26/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 16.00 .00 16.00 .00 .00 .00 .00 16.00 TOTALS FOR 2009 81.17 .00 81.17 .00 17.20 17.20 .00 98.37 YEAR2010 WM1 ILM RE TAX 133.36 .00 133.36 .00 8.44 8.44 .00 141.80 WM1 ILM MV TAX 132.93 .00 132.93 .00 19.19 19.19 .00 152.12 WML ILM MV LICENSE TA 36.81 .00 36.81 .00 .00 .00 .00 36.81 TOTALS FOR 2010 303.10 .00 303.10 .00 27.63 27.63 .00 330.73 YEAR2011 WM1 ILM RE TAX 10,069.57 .00 10,069.57 .00 471.45 471.45 .00 10,541.02 WM1 ILM PP TAX 94.85 .00 94.85 .00 5.45 5.45 .00 100.30 WM1 ILM MV TAX 10,350.58 .00 10,350.58 .00 174.82 174.82 .00 10,525.40 WML ILM MV LICENSE TA 1,301.35 .00 1,301.35 .00 .00 .00 .00 1,301.35 TOTALS FOR 2011 21,816.35 .00 21,816.35 .00 651.72 651.72 .00 22,468.07 YEAR2012 WM1 ILM MV TAX 588.65 .00 588.65 .00 .00 .00 .00 588.65 WML ILM MV LICENSE TA 140.00 .00 140.00 .00 .00 .00 .00 140.00 TOTALS FOR 2012 728.65 .00 728.65 .00 .00 .00 .00 728.65 GROUP TYPE TOTAL 23,304.25 .00 23,304.25 .00 959.80 959.80 .00 24,264.05 ** END OF REPORT - Generated by Jenny Cancro **