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HomeMy WebLinkAboutWM 08 09 2012 08/15/2012 09:34 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/09/2012TO08/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 31.65 .00 31.65 .00 7.77 7.77 .00 39.42 WML ILM MV LICENSE TA 4.45 .00 4.45 .00 .00 .00 .00 4.45 TOTALS FOR 2009 36.10 .00 36.10 .00 7.77 7.77 .00 43.87 YEAR2010 WM1 ILM RE TAX 6,099.12 .00 6,099.12 .00 731.08 731.08 .00 6,830.20 WM1 ILM MV TAX 107.11 .00 107.11 .00 18.91 18.91 .00 126.02 WML ILM MV LICENSE TA 14.87 .00 14.87 .00 .00 .00 .00 14.87 TOTALS FOR 2010 6,221.10 .00 6,221.10 .00 749.99 749.99 .00 6,971.09 YEAR2011 WM1 ILM RE TAX 1,939.53 .00 1,939.53 .00 79.41 79.41 .00 2,018.94 WM1 ILM MV TAX 1,041.75 .00 1,041.75 .00 89.73 89.73 .00 1,131.48 WML ILM MV LICENSE TA 201.03 .00 201.03 .00 .00 .00 .00 201.03 TOTALS FOR 2011 3,182.31 .00 3,182.31 .00 169.14 169.14 .00 3,351.45 YEAR2012 WM1 ILM RE TAX 11,053.89 .00 11,053.89 .00 .00 .00 .00 11,053.89 WM1 ILM MV TAX 3,566.82 .00 3,566.82 .00 33.41 33.41 .00 3,600.23 WML ILM MV LICENSE TA 353.26 .00 353.26 .00 .00 .00 .00 353.26 TOTALS FOR 2012 14,973.97 .00 14,973.97 .00 33.41 33.41 .00 15,007.38 GROUP TYPE TOTAL 24,413.48 .00 24,413.48 .00 960.31 960.31 .00 25,373.79 08/15/2012 09:34 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/09/2012TO08/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 31.05 .00 31.05 .00 .00 .00 .00 31.05 TOTALS FOR 2012 31.05 .00 31.05 .00 .00 .00 .00 31.05 GROUP TYPE TOTAL 31.05 .00 31.05 .00 .00 .00 .00 31.05 ** END OF REPORT - Generated by Jenny Cancro **