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HomeMy WebLinkAboutWM 07 03 2012 07/11/2012 10:49 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/03/2012TO07/03/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 5.70 .00 5.70 .00 3.49 3.49 .00 9.19 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 10.70 .00 10.70 .00 3.49 3.49 .00 14.19 YEAR2006 WM1 ILM MV TAX 41.27 .00 41.27 .00 20.76 20.76 .00 62.03 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 51.27 .00 51.27 .00 20.76 20.76 .00 72.03 YEAR2007 WM1 ILM MV TAX 3.04 .00 3.04 .00 1.47 1.47 .00 4.51 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 8.04 .00 8.04 .00 1.47 1.47 .00 9.51 YEAR2008 WM1 ILM MV TAX 8.22 .00 8.22 .00 2.81 2.81 .00 11.03 WML ILM MV LICENSE TA 10.22 .00 10.22 .00 .00 .00 .00 10.22 TOTALS FOR 2008 18.44 .00 18.44 .00 2.81 2.81 .00 21.25 YEAR2009 WM1 ILM MV TAX 37.17 .00 37.17 .00 11.45 11.45 .00 48.62 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 47.17 .00 47.17 .00 11.45 11.45 .00 58.62 YEAR2010 WM1 ILM RE TAX 42.84 .00 42.84 .00 1.44 1.44 .00 44.28 WM1 ILM MV TAX 132.01 .00 132.01 .00 21.74 21.74 .00 153.75 WML ILM MV LICENSE TA 35.52 .00 35.52 .00 .00 .00 .00 35.52 TOTALS FOR 2010 210.37 .00 210.37 .00 23.18 23.18 .00 233.55 YEAR2011 WM1 ILM RE TAX 3,230.99 .00 3,230.99 .00 196.80 196.80 .00 3,427.79 07/11/2012 10:49 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/03/2012TO07/03/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 2,479.25 .00 2,479.25 .00 124.43 124.43 .00 2,603.68 WML ILM MV LICENSE TA 445.40 .00 445.40 .00 .00 .00 .00 445.40 TOTALS FOR 2011 6,155.64 .00 6,155.64 .00 321.23 321.23 .00 6,476.87 YEAR2012 WM1 ILM MV TAX 517.36 .00 517.36 .00 .00 .00 .00 517.36 WML ILM MV LICENSE TA 95.00 .00 95.00 .00 .00 .00 .00 95.00 TOTALS FOR 2012 612.36 .00 612.36 .00 .00 .00 .00 612.36 GROUP TYPE TOTAL 7,113.99 .00 7,113.99 .00 384.39 384.39 .00 7,498.38 ** END OF REPORT - Generated by Jenny Cancro **