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HomeMy WebLinkAboutWM 08 15 2012 08/22/2012 08:50 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/15/2012TO08/15/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM RE TAX 49.98 .00 49.98 .00 70.84 70.84 .00 120.82 TOTALS FOR 2004 49.98 .00 49.98 .00 70.84 70.84 .00 120.82 YEAR2006 WM1 ILM MV TAX 24.94 .00 24.94 .00 33.70 33.70 .00 58.64 WML ILM MV LICENSE TA 5.12 .00 5.12 .00 .00 .00 .00 5.12 TOTALS FOR 2006 30.06 .00 30.06 .00 33.70 33.70 .00 63.76 YEAR2007 WM1 ILM MV TAX 9.30 .00 9.30 .00 3.88 3.88 .00 13.18 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 14.30 .00 14.30 .00 3.88 3.88 .00 18.18 YEAR2008 WM1 ILM MV TAX 3.23 .00 3.23 .00 8.88 8.88 .00 12.11 WML ILM MV LICENSE TA .40 .00 .40 .00 .00 .00 .00 .40 TOTALS FOR 2008 3.63 .00 3.63 .00 8.88 8.88 .00 12.51 YEAR2009 WM1 ILM RE TAX 52.97 .00 52.97 .00 2.18 2.18 .00 55.15 WM1 ILM MV TAX 15.90 .00 15.90 .00 4.31 4.31 .00 20.21 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 78.87 .00 78.87 .00 6.49 6.49 .00 85.36 YEAR2010 WM1 ILM RE TAX 723.11 .00 723.11 .00 172.87 172.87 .00 895.98 WM1 ILM PP TAX 4.96 .00 4.96 .00 .81 .81 .00 5.77 WM1 ILM MV TAX 188.45 .00 188.45 .00 40.93 40.93 .00 229.38 WML ILM MV LICENSE TA 28.35 .00 28.35 .00 .00 .00 .00 28.35 TOTALS FOR 2010 944.87 .00 944.87 .00 214.61 214.61 .00 1,159.48 08/22/2012 08:50 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/15/2012TO08/15/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 2,114.34 .00 2,114.34 .00 44.45 44.45 .00 2,158.79 WM1 ILM PP TAX 5.33 .00 5.33 .00 .39 .39 .00 5.72 WM1 ILM MV TAX 1,124.51 .00 1,124.51 .00 112.15 112.15 .00 1,236.66 WML ILM MV LICENSE TA 253.98 .00 253.98 .00 .00 .00 .00 253.98 TOTALS FOR 2011 3,498.16 .00 3,498.16 .00 156.99 156.99 .00 3,655.15 YEAR2012 WM1 ILM RE TAX 1,650.96 .00 1,650.96 .00 .00 .00 .00 1,650.96 WM1 ILM MV TAX 3,439.74 .00 3,439.74 .00 31.93 31.93 .00 3,471.67 WML ILM MV LICENSE TA 434.89 .00 434.89 .00 .00 .00 .00 434.89 TOTALS FOR 2012 5,525.59 .00 5,525.59 .00 31.93 31.93 .00 5,557.52 GROUP TYPE TOTAL 10,145.46 .00 10,145.46 .00 527.32 527.32 .00 10,672.78 ** END OF REPORT - Generated by Jenny Cancro **