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HomeMy WebLinkAboutWM 08 22 2012 08/28/2012 10:20 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/22/2012TO08/22/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX .00 .00 .00 .00 37.00 37.00 .00 37.00 TOTALS FOR 2002 .00 .00 .00 .00 37.00 37.00 .00 37.00 YEAR2005 WM1 ILM MV TAX 5.24 .00 5.24 .00 .00 .00 .00 5.24 WML ILM MV LICENSE TA .30 .00 .30 .00 .00 .00 .00 .30 TOTALS FOR 2005 5.54 .00 5.54 .00 .00 .00 .00 5.54 YEAR2009 WM1 ILM MV TAX 9.82 .00 9.82 .00 2.66 2.66 .00 12.48 WML ILM MV LICENSE TA 13.98 .00 13.98 .00 .00 .00 .00 13.98 TOTALS FOR 2009 23.80 .00 23.80 .00 2.66 2.66 .00 26.46 YEAR2010 WM1 ILM MV TAX 107.29 .00 107.29 .00 17.58 17.58 .00 124.87 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2010 142.29 .00 142.29 .00 17.58 17.58 .00 159.87 YEAR2011 WM1 ILM RE TAX 199.82 .00 199.82 .00 2.41 2.41 .00 202.23 WM1 ILM MV TAX 723.86 .00 723.86 .00 61.04 61.04 .00 784.90 WML ILM MV LICENSE TA 95.43 .00 95.43 .00 .00 .00 .00 95.43 TOTALS FOR 2011 1,019.11 .00 1,019.11 .00 63.45 63.45 .00 1,082.56 YEAR2012 WM1 ILM RE TAX 4,020.07 .00 4,020.07 .00 .00 .00 .00 4,020.07 WM1 ILM MV TAX 834.34 .00 834.34 .00 7.81 7.81 .00 842.15 WML ILM MV LICENSE TA 142.46 .00 142.46 .00 .00 .00 .00 142.46 TOTALS FOR 2012 4,996.87 .00 4,996.87 .00 7.81 7.81 .00 5,004.68 GROUP TYPE TOTAL 6,187.61 .00 6,187.61 .00 128.50 128.50 .00 6,316.11 08/28/2012 10:20 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/22/2012TO08/22/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **