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HomeMy WebLinkAboutWM 08 27 2012 08/29/2012 16:42 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/27/2012TO08/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 19.36 .00 19.36 .00 15.34 15.34 .00 34.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 24.36 .00 24.36 .00 15.34 15.34 .00 39.70 YEAR2007 WM1 ILM MV TAX 31.10 .00 31.10 .00 14.85 14.85 .00 45.95 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 36.10 .00 36.10 .00 14.85 14.85 .00 50.95 YEAR2009 WM1 ILM RE TAX 233.78 .00 233.78 .00 29.28 29.28 .00 263.06 TOTALS FOR 2009 233.78 .00 233.78 .00 29.28 29.28 .00 263.06 YEAR2010 WM1 ILM RE TAX 10.13 .00 10.13 .00 .08 .08 .00 10.21 WM1 ILM MV TAX 28.56 .00 28.56 .00 5.81 5.81 .00 34.37 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 48.69 .00 48.69 .00 5.89 5.89 .00 54.58 YEAR2011 WM1 ILM RE TAX 547.38 .00 547.38 .00 60.42 60.42 .00 607.80 WM1 ILM MV TAX 607.88 .00 607.88 .00 49.58 49.58 .00 657.46 WML ILM MV LICENSE TA 124.84 .00 124.84 .00 .00 .00 .00 124.84 TOTALS FOR 2011 1,280.10 .00 1,280.10 .00 110.00 110.00 .00 1,390.10 YEAR2012 WM1 ILM RE TAX 19,483.78 .00 19,483.78 .00 .00 .00 .00 19,483.78 WM1 ILM MV TAX 12,395.98 .00 12,395.98 .00 11.38 11.38 .00 12,407.36 WML ILM MV LICENSE TA 1,579.43 .00 1,579.43 .00 .00 .00 .00 1,579.43 TOTALS FOR 2012 33,459.19 .00 33,459.19 .00 11.38 11.38 .00 33,470.57 GROUP TYPE TOTAL 35,082.22 .00 35,082.22 .00 186.74 186.74 .00 35,268.96 08/29/2012 16:42 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/27/2012TO08/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **