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HomeMy WebLinkAboutWM 09 06 2012 09/13/2012 09:19 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/06/2012TO09/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 46.34 .00 46.34 .00 37.42 37.42 .00 83.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 51.34 .00 51.34 .00 37.42 37.42 .00 88.76 YEAR2005 WM1 ILM PP TAX 33.61 .00 33.61 .00 .00 .00 .00 33.61 WM1 ILM MV TAX 5.43 .00 5.43 .00 36.75 36.75 .00 42.18 WML ILM MV LICENSE TA .46 .00 .46 .00 .00 .00 .00 .46 TOTALS FOR 2005 39.50 .00 39.50 .00 36.75 36.75 .00 76.25 YEAR2006 WM1 ILM PP TAX .00 .00 .00 .00 14.83 14.83 .00 14.83 WM1 ILM MV TAX 58.01 .00 58.01 .00 22.47 22.47 .00 80.48 WML ILM MV LICENSE TA 8.28 .00 8.28 .00 .00 .00 .00 8.28 TOTALS FOR 2006 66.29 .00 66.29 .00 37.30 37.30 .00 103.59 YEAR2007 WM1 ILM MV TAX 29.83 .00 29.83 .00 26.09 26.09 .00 55.92 WML ILM MV LICENSE TA 7.11 .00 7.11 .00 .00 .00 .00 7.11 TOTALS FOR 2007 36.94 .00 36.94 .00 26.09 26.09 .00 63.03 YEAR2008 WM1 ILM MV TAX 105.08 .00 105.08 .00 30.31 30.31 .00 135.39 WML ILM MV LICENSE TA 26.41 .00 26.41 .00 .00 .00 .00 26.41 TOTALS FOR 2008 131.49 .00 131.49 .00 30.31 30.31 .00 161.80 YEAR2009 WM1 ILM RE TAX 39.90 .00 39.90 .00 .00 .00 .00 39.90 WM1 ILM MV TAX 27.59 .00 27.59 .00 7.32 7.32 .00 34.91 WML ILM MV LICENSE TA 9.93 .00 9.93 .00 .00 .00 .00 9.93 TOTALS FOR 2009 77.42 .00 77.42 .00 7.32 7.32 .00 84.74 09/13/2012 09:19 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/06/2012TO09/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM RE TAX 131.58 .00 131.58 .00 6.62 6.62 .00 138.20 WM1 ILM MV TAX 174.68 .00 174.68 .00 27.80 27.80 .00 202.48 WML ILM MV LICENSE TA 36.10 .00 36.10 .00 .00 .00 .00 36.10 TOTALS FOR 2010 342.36 .00 342.36 .00 34.42 34.42 .00 376.78 YEAR2011 WM1 ILM RE TAX 1,033.81 .00 1,033.81 .00 87.09 87.09 .00 1,120.90 WM1 ILM MV TAX 1,724.46 .00 1,724.46 .00 172.40 172.40 .00 1,896.86 WML ILM MV LICENSE TA 268.19 .00 268.19 .00 .00 .00 .00 268.19 TOTALS FOR 2011 3,026.46 .00 3,026.46 .00 259.49 259.49 .00 3,285.95 YEAR2012 WM1 ILM RE TAX 66,066.13 .00 66,066.13 .00 .00 .00 .00 66,066.13 WM1 ILM MV TAX 3,713.12 .00 3,713.12 .00 30.22 30.22 .00 3,743.34 WML ILM MV LICENSE TA 330.90 .00 330.90 .00 .00 .00 .00 330.90 TOTALS FOR 2012 70,110.15 .00 70,110.15 .00 30.22 30.22 .00 70,140.37 GROUP TYPE TOTAL 73,881.95 .00 73,881.95 .00 499.32 499.32 .00 74,381.27 ** END OF REPORT - Generated by Jenny Cancro **