Loading...
HomeMy WebLinkAboutWM 09 10 2012 09/14/2012 16:03 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/10/2012TO09/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM PP TAX 10.07 .00 10.07 .00 .15 .15 .00 10.22 TOTALS FOR 2003 10.07 .00 10.07 .00 .15 .15 .00 10.22 YEAR2007 WM1 ILM MV TAX 6.72 .00 6.72 .00 2.96 2.96 .00 9.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 11.72 .00 11.72 .00 2.96 2.96 .00 14.68 YEAR2009 WM1 ILM RE TAX 46.17 .00 46.17 .00 .39 .39 .00 46.56 TOTALS FOR 2009 46.17 .00 46.17 .00 .39 .39 .00 46.56 YEAR2010 WM1 ILM MV TAX 51.32 .00 51.32 .00 8.36 8.36 .00 59.68 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 71.32 .00 71.32 .00 8.36 8.36 .00 79.68 YEAR2011 WM1 ILM RE TAX 243.38 .00 243.38 .00 3.83 3.83 .00 247.21 WM1 ILM MV TAX 915.15 .00 915.15 .00 93.40 93.40 .00 1,008.55 WML ILM MV LICENSE TA 210.89 .00 210.89 .00 .00 .00 .00 210.89 TOTALS FOR 2011 1,369.42 .00 1,369.42 .00 97.23 97.23 .00 1,466.65 YEAR2012 WM1 ILM RE TAX 346,929.43 .00 346,929.43 .00 .00 .00 .00 346,929.43 WM1 ILM MV TAX 12,697.51 .00 12,697.51 .00 123.37 123.37 .00 12,820.88 WML ILM MV LICENSE TA 1,505.64 .00 1,505.64 .00 .00 .00 .00 1,505.64 TOTALS FOR 2012 361,132.58 .00 361,132.58 .00 123.37 123.37 .00 361,255.95 GROUP TYPE TOTAL 362,641.28 .00 362,641.28 .00 232.46 232.46 .00 362,873.74 09/14/2012 16:03 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/10/2012TO09/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **