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HomeMy WebLinkAboutWM 07 11 2012 07/16/2012 15:01 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/11/2012TO07/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 21.85 .00 21.85 .00 13.55 13.55 .00 35.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 26.85 .00 26.85 .00 13.55 13.55 .00 40.40 YEAR2007 WM1 ILM MV TAX 13.53 .00 13.53 .00 11.15 11.15 .00 24.68 WML ILM MV LICENSE TA 2.76 .00 2.76 .00 .00 .00 .00 2.76 TOTALS FOR 2007 16.29 .00 16.29 .00 11.15 11.15 .00 27.44 YEAR2008 WM1 ILM MV TAX 18.82 .00 18.82 .00 6.21 6.21 .00 25.03 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 28.82 .00 28.82 .00 6.21 6.21 .00 35.03 YEAR2010 WM1 ILM RE TAX 15.26 .00 15.26 .00 1.26 1.26 .00 16.52 WM1 ILM MV TAX 113.16 .00 113.16 .00 18.16 18.16 .00 131.32 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2010 158.42 .00 158.42 .00 19.42 19.42 .00 177.84 YEAR2011 WM1 ILM RE TAX 664.79 .00 664.79 .00 26.57 26.57 .00 691.36 WM1 ILM PP TAX 3.63 .00 3.63 .00 .24 .24 .00 3.87 WM1 ILM MV TAX 1,549.96 .00 1,549.96 .00 121.19 121.19 .00 1,671.15 WML ILM MV LICENSE TA 254.64 .00 254.64 .00 .00 .00 .00 254.64 TOTALS FOR 2011 2,473.02 .00 2,473.02 .00 148.00 148.00 .00 2,621.02 YEAR2012 WM1 ILM MV TAX 3,908.29 .00 3,908.29 .00 .00 .00 .00 3,908.29 WML ILM MV LICENSE TA 460.00 .00 460.00 .00 .00 .00 .00 460.00 TOTALS FOR 2012 4,368.29 .00 4,368.29 .00 .00 .00 .00 4,368.29 GROUP TYPE TOTAL 7,071.69 .00 7,071.69 .00 198.33 198.33 .00 7,270.02 07/16/2012 15:01 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/11/2012TO07/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **