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HomeMy WebLinkAboutWM 09 12 2012 09/19/2012 14:15 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/12/2012TO09/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM RE TAX 79.69 .00 79.69 .00 1.01 1.01 .00 80.70 TOTALS FOR 2004 79.69 .00 79.69 .00 1.01 1.01 .00 80.70 YEAR2010 WM1 ILM RE TAX 213.92 .00 213.92 .00 3.17 3.17 .00 217.09 WM1 ILM MV TAX 79.08 .00 79.08 .00 15.83 15.83 .00 94.91 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 308.00 .00 308.00 .00 19.00 19.00 .00 327.00 YEAR2011 WM1 ILM RE TAX 528.26 .00 528.26 .00 56.25 56.25 .00 584.51 WM1 ILM PP TAX 7.96 .00 7.96 .00 .64 .64 .00 8.60 WM1L ILM LATE LIST PEN .00 .80 .80 .00 .06 .06 .00 .86 WM1 ILM MV TAX 1,080.28 .00 1,080.28 .00 109.10 109.10 .00 1,189.38 WML ILM MV LICENSE TA 204.09 .00 204.09 .00 .00 .00 .00 204.09 TOTALS FOR 2011 1,820.59 .80 1,821.39 .00 166.05 166.05 .00 1,987.44 YEAR2012 WM1 ILM RE TAX 54,706.63 .00 54,706.63 .00 .00 .00 .00 54,706.63 WM1 ILM MV TAX 2,038.96 .00 2,038.96 .00 40.91 40.91 .00 2,079.87 WML ILM MV LICENSE TA 273.15 .00 273.15 .00 .00 .00 .00 273.15 TOTALS FOR 2012 57,018.74 .00 57,018.74 .00 40.91 40.91 .00 57,059.65 GROUP TYPE TOTAL 59,227.02 .80 59,227.82 .00 226.97 226.97 .00 59,454.79 ** END OF REPORT - Generated by Jenny Cancro **