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HomeMy WebLinkAboutWM 07 12 2012 07/16/2012 15:09 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/12/2012TO07/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 26.78 .00 26.78 .00 17.21 17.21 .00 43.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 31.78 .00 31.78 .00 17.21 17.21 .00 48.99 YEAR2009 WM1 ILM RE TAX 2,699.17 .00 2,699.17 .00 931.32 931.32 .00 3,630.49 WM1 ILM MV TAX 59.82 .00 59.82 .00 15.89 15.89 .00 75.71 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 2,768.99 .00 2,768.99 .00 947.21 947.21 .00 3,716.20 YEAR2010 WM1 ILM RE TAX 21.20 .00 21.20 .00 12.87 12.87 .00 34.07 WM1 ILM MV TAX 216.04 .00 216.04 .00 30.92 30.92 .00 246.96 WML ILM MV LICENSE TA 40.17 .00 40.17 .00 .00 .00 .00 40.17 TOTALS FOR 2010 277.41 .00 277.41 .00 43.79 43.79 .00 321.20 YEAR2011 WM1 ILM RE TAX 696.70 .00 696.70 .00 34.94 34.94 .00 731.64 WM1 ILM MV TAX 2,353.37 .00 2,353.37 .00 177.78 177.78 .00 2,531.15 WML ILM MV LICENSE TA 370.55 .00 370.55 .00 .00 .00 .00 370.55 TOTALS FOR 2011 3,420.62 .00 3,420.62 .00 212.72 212.72 .00 3,633.34 YEAR2012 WM1 ILM MV TAX 5,865.74 .00 5,865.74 .00 .00 .00 .00 5,865.74 WML ILM MV LICENSE TA 635.00 .00 635.00 .00 .00 .00 .00 635.00 TOTALS FOR 2012 6,500.74 .00 6,500.74 .00 .00 .00 .00 6,500.74 GROUP TYPE TOTAL 12,999.54 .00 12,999.54 .00 1,220.93 1,220.93 .00 14,220.47 ** END OF REPORT - Generated by Jenny Cancro **