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HomeMy WebLinkAboutWM 08 17 2012 08/24/2012 15:26 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/17/2012TO08/17/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 24.29 .00 24.29 .00 .73 .73 .00 25.02 WML ILM MV LICENSE TA 3.62 .00 3.62 .00 .00 .00 .00 3.62 TOTALS FOR 2006 27.91 .00 27.91 .00 .73 .73 .00 28.64 YEAR2009 WM1 ILM RE TAX 1,033.11 .00 1,033.11 .00 260.86 260.86 .00 1,293.97 WM1 ILM MV TAX 94.01 .00 94.01 .00 25.78 25.78 .00 119.79 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2009 1,152.12 .00 1,152.12 .00 286.64 286.64 .00 1,438.76 YEAR2010 WM1 ILM RE TAX 1,215.50 .00 1,215.50 .00 197.97 197.97 .00 1,413.47 WM1 ILM MV TAX 156.60 .00 156.60 .00 26.98 26.98 .00 183.58 WML ILM MV LICENSE TA 50.18 .00 50.18 .00 .00 .00 .00 50.18 TOTALS FOR 2010 1,422.28 .00 1,422.28 .00 224.95 224.95 .00 1,647.23 YEAR2011 WM1 ILM RE TAX 1,667.27 .00 1,667.27 .00 94.48 94.48 .00 1,761.75 WM1 ILM MV TAX 1,297.24 .00 1,297.24 .00 121.99 121.99 .00 1,419.23 WML ILM MV LICENSE TA 260.63 .00 260.63 .00 .00 .00 .00 260.63 TOTALS FOR 2011 3,225.14 .00 3,225.14 .00 216.47 216.47 .00 3,441.61 YEAR2012 WM1 ILM RE TAX 13,226.78 .00 13,226.78 .00 .00 .00 .00 13,226.78 WM1 ILM MV TAX 627.72 .00 627.72 .00 8.32 8.32 .00 636.04 WML ILM MV LICENSE TA 150.00 .00 150.00 .00 .00 .00 .00 150.00 TOTALS FOR 2012 14,004.50 .00 14,004.50 .00 8.32 8.32 .00 14,012.82 GROUP TYPE TOTAL 19,831.95 .00 19,831.95 .00 737.11 737.11 .00 20,569.06 ** END OF REPORT - Generated by Jenny Cancro **